Report To The Congress

Transcription

1 BY THE COPTROLLER GENERAL ADB 113??^ Report To The Congress OF THE UNITED STATES Sttus Of jor Acquisitions As Of September 30, 1981 RQ tter Reporting Essentil To Controli j Cost Growth As of September 30, 1981, the estimted cost of 802 mjor cquisitions ws bout $647.5 billion; 465 of these projects incresed bout $257.5 billion over the erlier estimtes. Cost growth on mjor defense nd civil cquisitions hs been continuing problem nd of considerble concern to the Congress. Accurte informtion on the sttus of mjor cquisitions would provide first step for mesuring progress nd erly identifiction of rel nd potentil problems. ^& S^ ^coutf^ ASAD APRIL 22, 1982

2 Request for copies of GAO reports should be sent to: U.S. Generl Accounting Office Document Hndling nd Informtion Services Fcility P.O. Box 6015 Githersburg, d Telephone (202) The first five copies of individul reports re free of chrge. Additionl copies of bound udit reports re $3.25 ech. Additionl copies of unbound report (i.e., letter reports) nd most other publictions re $1.00 ech. There will be 25% discount on ll orders for 100 or more copies miled to single ddress. Sles orders must be prepid on csh, check, or money order bsis. Check should be mde out to the "Superintendent of Documents".

3 COPTROLLER GENERAL OF THE UNITED STATES WASHINGTON D.C B To the President of the Sente nd the Speker of the House of Representtives This report presents the sttus of mjor Federl cquisitions, including cquisitions finnced solely with Federl funds nd those finnced jointly with Federl, Stte, nd other funds. It lso includes dt on funding, schedule performnce, nd quntity. We did not get officil comments on this report becuse it primrily provides summry sttus informtion on mjor systems provided by the gencies concerned. We re sending copies of this report to the Director, Office of ngement nd Budget; Secretries of vrious deprtments; nd heds of independent gencies involved. / Comptroller Generl of the United Sttes

4 COPTRO.ER GENERAL'S REPORT TO THE CONGRESS STATUS OF AJOR ACQUISITIONS AS OF SEPTEBER 30, 1981: BETTER REPORTING ESSENTIAL TO CONTROL- LING COST GROWTH DIGEST Cost growth of mjor Federl cquisitions hs been longstnding problem nd is mjor reson for GAO prepring nnul finncil sttus reports. The first combined defense nd civil cquisitions sttus report, issued in 1976, showed 585 mjor Federl cquisitions were estimted to cost $404 billion t completion n increse of $148 billion over erlier estimtes. Subsequent sttus reports hve shown tht mjor cquisitions continue to experience substntil cost growth ech yer. In 1981 GAO reported tht 1,040 mjor cquisitions were estimted to cost $776.6 billion t completion n increse of $325.8 billion over erlier estimtes. (See P- 1.) This yer's dt ws collected on 802 projects. The reduction in the number of projects is due primrily to GAO's rising dollr thresholds for reporting. Further, for this report, the 802 projects were seprted into two ctegories: 486 cquisitions for Federl ownership nd use nd 316 grnt cquisitions. Grnts re treted seprtely since they re not for Federl ownership nd use. (See p. 2.) pr imrily FINDINGS All progrm sttistics in this report were supplied by the Federl deprtments nd gencies, nd GAO did not vlidte the dt for ccurcy Also, mny gencies were unble to provide ll the dt requested nd, s result, the completeness of the dt vries from gency to gency nd from project to project. (See p. 2. ) Ter Sheet ASAD APRIL 22,1982

5 The gencies' cost, schedule, nd quntity dt provided show the initil estimtes nd plnning dt provided the Congress nd used by gencies vry gretly from current estimtes. ore specificlly, GAO found: The cost of 376 projects incresed totl of $317.7 billion over the congressionl budget estimtes, tht is, totl estimted cost of projects provided the Congress in initil budget justifictions. (See p. 7.) The cost of 465 projects incresed by $257.5 billion over bseline estimtes; tht is, the initil congressionl budget estimte djusted for chnges in scope. (See p. 9.) Schedule dt provided for 170 projects showed 139 slipped their completion dtes by more thn 6 months. The extent to which this contributed to cost growth could not be determined from the dt provided. (See p. 9.) Quntity dt provided for 146 projects showed 57 hd vrinces in excess of 25 percent. The extent to which these vrinces contributed to cost growth could not be determined from the dt provided. (See p. 11.) Over the yers, GAO hs reported on the problem of cost growth, the need to improve existing reporting systems, nd the need for estblishing reporting system to include ll mjor civil cquisitions nd those mjor defense progrms not on the Deprtment of Defense's (DOD's) Selected Acquisition Reporting (SAR) system. Appendix VII contins list of these reports nd synopsis of their conclusions. (See pp. 4 nd 5.) DOD nd the Ntionl Aeronutics nd Spce Administrtion periodiclly report informtion on the sttus of selected mjor cquisitions to the Congress. Additionl cost growth reporting requirements were plced on DOD in the DOD Authoriztion Act, 1982, Public Lw At this time, there is no stndrdized reporting system to periodiclly record the sttus of mjor civil progrms. However, legisltion hs been proposed long these lines. GAO, in commenting on this proposed legisltion, hs supported the need for civil gency reporting system. (See pp. 3 to 5.) ii

6 Congressionl concern over cost growth ws lso evident in generlly fvorble responses GAO received to questionnire on the usefulness of its nnul sttus report which provides sttus dt summrized by gency s well s by project. (See p. 4.) In summry, cost growth is continuing problem. Estblished reporting systems, like SAR in DOD, provide mechnism for periodiclly reporting on project sttus nd progress nd specific cuses of cost, schedule, nd performnce vrinces. Such dt is not redily vilble on civil progrms nd those DOD progrms not on SAR. Public Lw plces specific requirements relted to cost growth on defense progrms included in SAR. There is no such requirement for civil progrms. (See pp. 3 to 5.) ATTERS FOR CONSIDERATION BY THE CONGRESS The Congress could help minimize cost growth by requiring the gencies to estblish reporting system for mjor civil cquisitions similr to DOD. This would provide first step for mesuring progress nd erly identifiction of rel nd potentil problems. (See p. 14.) The Congress should consider requiring the executive brnch to submit n nnul sttus report to them long the sme lines s this report. GAO believes such reporting is n executive brnch responsibility nd should be plced under the guidnce nd direction of the Office of ngement nd Budget. In providing guidnce nd direction to gencies, the Office of ngement nd Budget should be lert to improving the ccurcy of estimting nd plnning dt supplied by vrious gencies. GAO's function would then become one of reviewing the report to determine tht it meets the needs of the Congress. (See p. 14.) GAO did not get officil comments on this report becuse it primrily provides summry sttus informtion on mjor systems provided by the gencies concerned. Ter Sheet 111

7 Contents Pge DIGEST CHAPTER 1 APPENDI I II III IV VI VII INTRODUCTION Types of cquisitions Bsis for requesting cost growth dt Objective, scope, nd methodology COST GROWTH A CONTINUING PROBLE Congressionl concern Need for improved reporting Resons for cost growth Advntges of reporting specific cuses for cost growth STATUS OF AJOR ACQUISITIONS AS OF SEPTEBER 30, 1981 jor cquisitions for Federl ownership nd use Acquisitions for non-federl ownership CONCLUSIONS AND ATTERS FOR CONSIDERATION BY THE CONGRESS Conclusions tters for considertion by the Congress Sttus nd cost growth of mjor Federl cquisitions s of September 30, 1981 Completion sttus of mjor Federl cquisitions s of September 30, 1981 Quntity nd unit cost sttus of mjor Federl cquisitions s of September 30, 1981 Funding sttus of mjor Federl cquisitions s of September 30, 1981 jor grnt cquisitions: sttus of obligtions s of September 30, 1981 jor cquisitions by loction Stte summry by Some of our key prior reports concerning cost growth nd sttus reporting i

8 DOD GAO NASA SAR ABBREVIATIONS Deprtment of Defense Generl Accounting Office Ntionl Aeronutics nd Spce Administrtion Selected Acquisition Reporting

9 CHAPTER 1 INTRODUCTION Cost growth of mjor Federl cquisitions hs been longstnding problem nd is mjor reson for inititing our nnul finncil sttus report. The first combined defense nd civil cquisition sttus report, issued in 1976, showed 585 mjor Federl cquisitions were estimted to cost $404 billion t completion n increse of $148 billion over erlier estimtes. Subsequent sttus reports hve shown tht mjor cquisitions continue to experience substntil cost growth ech yer. Lst yer, we reported tht 1,040 mjor cquisitions were estimted to cost $776.6 billion t completion n increse of $325.8 billion over erlier estimtes. TYPES OF ACQUISITIONS In previous sttus reports, grnt type cquisitions were included with mjor cquisitions for Federl ownership nd use. We discussed the reporting of these cquisitions with gency officils mnging the mjor grnt progrms. It ws greed tht since they re not for Federl ownership nd use they should be reported seprtely. The grnt cquisitions re to ssist non-federl entities in finncing cquisitions in conjunction with the gols of Federl progrm. An exmple of grnt type cquisition would be n obligtion mde by the Environmentl Protection Agency to Stte to id in the construction of sewge tretment plnt. Federl gencies do not generlly get involved with cost estimting, determining quntity, procurement, or other spects of dy-to-dy mngement except for review nd pprovl of cquisitions. Also, uthoriztion nd funding for these projects re not generlly submitted to the Congress. Rther the Congress provides uthoriztion nd funding on progrm bsis nd the dministering gency is responsible for pproving nd obligting funds for the individul projects. Exmples of mjor cquisition for Federl ownership nd use would be the cquisition of tnks by the Army or rdrs by the Ntionl Wether Service. The cquiring Federl gency is responsible for dy-to-dy mngement ctivities, such s prepring progrm cost estimtes, determining plnned schedule milestones, determining quntities to be cquired, nd wrd of contrcts. Justifictions for these cquisitions re submitted to the Congress for uthoriztion nd pproprition of funds. BASIS FOR REQUESTING COST GROWTH DATA In prior yers, we requested civil gencies nd deprtments to provide specific resons for cost growth for those mjor cquisitions hving cost increses of 100 percent or more. For our 1982

10 report, we requested resons for vrinces in excess of 50 percent. The threshold ws chnged to obtin better insight into the resons for cost growth. We lso requested gencies to furnish dt on scheduling nd quntity. For vriety of resons, mny gencies were unble to provide ll the dt requested; hence, the completeness of dt vries from gency to gency nd project to project. The mjor reson cited by the gencies for not being ble to provide wht we requested ws tht the dt ws not redily vilble. Agencies dvised tht dt would hve to be obtined from field offices nd could not be provided in time to meet our reporting milestone. All dt included in this report ws requested from gencies by use of questionnires. We did not vlidte the dt for ccurcy. OBJECTIVE, SCOPE, AND ETHODOLOGY The objective of this ssignment ws to collect nd provide the Congress, Federl gencies, nd other interested prties with sttus informtion on mjor Federl cquisitions. Dt ws collected on 802 mjor cquisitions with n estimted cost of $647.5 billion from 37 gencies--486 mjor cquisitions for Federl ownership nd use nd 316 grnt type cquisitions. The reduction in the number of projects 1,040 lst yer to 802 this yer is due primrily to our rising dollr thresholds for reporting. The 486 mjor cquisitions for Federl ownership nd use were reported by 35 Federl gencies. The following re criteri for mjor cquisitions included in this report. The Ntionl Aeronutics nd Spce Administrtion (NASA) nd the Deprtment of Defense (DOD) cquisitions (except construction nd computer cquisitions) with totl estimted reserch, development, test, nd evlution costs exceeding $75 million nd/or n estimted production cost exceeding $300 million. Civil gencies (except NASA) nd DOD construction nd computer cquisitions with totl estimted cost exceeding $50 million. Also, the report presents dt collected from the Environmentl Protection Agency, Federl Highwy Administrtion 1/, nd the Urbn ss Trnsporttion Administrtion on 316 grnt type cquisitions exceeding $25 million. The grnts re not included s Federl gency cquisitions becuse they re not for Federl ownership nd use. 1/The Federl Highwy Administrtion hd grnt type cquisitions s well s n cquisition for Federl ownership nd use.

11 CHAPTER 2 COST GROWTH A CONTINUING PROBLE The public, Congress, nd the medi hve expressed widespred concern for mny yers bout the increses in the cost of mjor Federl cquisitions. Although efforts hve been mde to bring cost growth under control, n effective mens of controlling costs hs been elusive to this time. CONGRESSIONAL CONCERN Clerly, the need exists for more complete nd ccurte reporting of mjor Federl cquisitions from their inception. As erly s 1969, the chirmn of the Sente Armed Services Committee sked DOD to provide sttus reports on mjor wepon systems. About tht sme time, the Selected Acquisition Reporting (SAR) system ws being instituted in DOD. Further concern ws evidenced in 1975 when the Congress encted the DOD Authoriztion Act of 1976 estblishing legl reporting requirement for SARs. SARs provide informtion qurterly on the sttus nd progress of selected defense cquisitions. Included re cost, schedule, nd technicl performnce dt. On September 30, 1981, 45 mjor wepon progrms were included in the SAR system. In very recent ction, the Congress hs plced dditionl reporting requirements on DOD s it pertins to projects covered under SARs. Section 917 of the DOD Authoriztion Act, 1982, Public Lw 97-86, requires the secretry of the pplicble service to submit written notifiction to the Congress if it is determined tht the unit cost growth of prticulr mjor defense system exceeds designted cost thresholds. The ct prohibits the obligtion of dditionl funds for such system unless the service secretry, or in some cses, the Secretry of Defense, promptly submits to the Congress detiled report ddressing specified concerns. We hve been requested by vrious congressionl chirmen nd embers of the Congress to verify the dt provided in these reports. At the request of the Sente Appropritions Committee, NASA strted prepring sttus reports on selected mjor projects in As of July 1981, seven mjor progrms were being reported by NASA. At this time, there is no stndrdized system to report the sttus nd progress of other mjor civil cquisition progrms. The Congress is considering proposed legisltion, S nd H.R. 4685, for identifying the extent of cost growth on mjor civil cquisitions. These bills require the development of system for reporting cost on mjor civil cquisitions nd the enctment of specil legisltion to continue funding whenever ctul or estimted cost increses by 25 percent over n estblished bseline cost.

12 Congressionl concern over cost growth ws lso evident in response to questionnire we issued concerning the usefulness of our nnul mjor cquisition sttus report which provides dt summrized by gency s well s by project. The questionnire ws sent to 714 recipients, including individul embers of the Congress, chirmen of committees nd subcommittees, nd rnking minority members. The response indicted the Congress ws concerned with cost growth, tht the sttus report ws used sufficiently to wrrnt continued publiction, nd tht the inclusion of certin dditionl dt would be useful. The dditionl dt included funding, scheduling, nd quntity sttus. NEED FOR IPROVED REPORTING DOD's SAR system presents useful informtion on the sttus of selected cquisitions; however, improvement could be mde. For exmple, the House of Representtives Specil Pnel on Defense Procurement Procedures reported in Februry 1982 tht the SARs re indequte; tht they re not timely nd complete nd tht the systems reported re designted by the Secretry of Defense even though the intent of Public Lw ws to provide dollr thresholds for systems to be reported under SARs. 1/ Also, we hve reported on the indequcies of the SAR system, including the need to report on more mjor cquisitions. 2/ DOD hs substntilly more cquisitions thn re currently reported in SARs. As of September 30, 1981, DOD ws reporting only 45 mjor cquisition vi SARs; wheres, DOD provided dt on 161 mjor cquisitions included in this sttus report. 3/ In the pst, we hve reported tht NASA reporting on the sttus of its mjor cquisitions is not s well developed s DOD. 2/ Also, the number of cquisitions reported should be expnded. In July 1981, NASA reported on 7 cquisitions to the Congress; wheres, this sttus report contins dt on 14 cquisitions. Currently, there is no requirement for system for reporting cost, schedule, nd quntity dt on ll mjor civil cquisitions other thn NASA. We believe tht such system is needed to provide the Congress nd top gency mngement with oversight dt (1) s to the progress nd direction of projects nd (2) to identify possible problem res nd their cuses. 1/Report of the Specil Pnel on Defense Procurement Procedures of the Committee on Armed Services, House of Representtives-- "Wepons Acquisition Policy nd Procedures: Curbing Cost Growth." VSee ppendix VII for list of reports. Vln ddition, 130 Army Corps of Engineers (Civil Functions) projects re reported seprtely.

13 In commenting on S nd H.R. 4685, the two bills recently introduced to estblish reporting system for mjor civil cquisitions, we stted tht civil gency reporting system should include the following: Current estimted cost s of the end of the reporting period. Originl estimted cost per initil congressionl budget uthoriztion/pproprition justifiction. Bseline estimted cost, for ll civil gencies except NASA, is the initil congressionl budget estimte djusted for chnges in scope; for DOD nd NASA the bseline estimte represents their development estimte. Both of these estimtes re considered comprble nd re termed bseline estimtes in this report. Cumultive funds uthorized, pproprited, nd obligted through the end of the reporting period. Currently plnned or ctul project completion s of the end of the reporting period in reltion to the originlly plnned completion dte. Currently plnned quntity/size in reltion to tht originlly plnned. Reson(s) for vrinces in cost estimtes, schedule completion, nd quntity or size. REASONS FOR COST GROWTH In pst reports, we hve identified numerous resons for cost growth in mjor cquisitions. The gencies re well wre of the extensive cost growth nd its cuses. Some of the mjor cuses re increses in requirements nd scope, for exmple, size nd quntity; filure to provide for infltion or use of unrelisticlly low rtes; filure to include ll costs; poor estimting prctices nd procedures; use of optimistic completion schedules; stretched-out procurement schedules; delys in funding by the Congress, the Office of ngement nd Budget, or by gency mngement;

14 filure to follow good procurement prctices; technicl problems, lbor disputes, contrctor problems, nd other elements tht cnnot be redily nticipted; Government regultion nd pperwork; nd ctions by third prty entities such s Sttes nd locl municiplities, environmentlists, nd conservtionists either shring in the costs or otherwise interested in the project. ADVANTAGES OF REPORTING SPECIFIC CAUSES FOR COST GROWTH Some cost growth is to be expected for resons beyond the control of n gency or progrm mnger. On the other hnd, significnt growth cn be controlled through improved mngement policies nd procedures. Reporting of cost growth nd its cuses is essentil to identify nd correct res needing improvement. Recurring reports from ll gencies should id in identifying nd correcting Government-wide problems with cost growth. For exmple, DOD currently hs ctions underwy on bsic cuses of cost growth in the Deprtment. Action to improve its cost estimting nd budgeting procedures include developing more relistic estimtes, greter use of independent cost estimtes, more ttention to risk ssessment in developing estimtes, nd budget to most likely costs nd develop incentives for Government nd contrctors to chieve this end. A recurring report would provide dt on those projects where DOD ws being successful in controlling cost growth nd other gencies could determine whether their projects could benefit from similr ctions.

15 CHAPTER 3 STATUS OF AJOR ACQUISITIONS AJOR ACQUISITIONS FOR FEDERAL OWNERSHIP AND USE Sttus informtion ws reported by 35 gencies on 486 mjor cquisitions. Cost growth dt ws provided on 465 cquisitions. Schedule dt ws provided on 170 cquisitions. Quntity dt ws provided on 146 cquisitions. The mening of the dt vried between gencies becuse of differing reporting policies nd procedures. However, the dt ws sufficient to show tht the initil estimtes nd plnning dt provided the Congress nd used by gencies vry gretly from current estimtes. Cost growth Agencies were requested to provide (1) Federl cost estimtes initilly provided to the Congress t the time of initil budget justifiction, (2) initil estimtes djusted for scope chnges which re generlly used to mesure cost growth nd re referred to s bseline estimtes, (3) current estimtes s of September 30, 1981, nd (4) estimtes of the non-federl shre for projects finnced jointly with Federl, Stte, nd other funds. Increses over initil budget estimtes Agencies were ble to furnish the estimted Federl cost provided the Congress in the budget justifictions for 376 cquisitions. These estimtes were usully, but not lwys, from the initil budget justifictions. On those cquisitions where dt ws not provided to us, the primry reson cited ws tht the dt ws not redily vilble. Also, some gencies do not include the totl estimted cost of project in the originl justifiction. The totl Federl cost growth reported ws $317.7 billion for 376 projects. This dt is summrized on pge 8 nd provided in detil in ppendix I.

16 Federl Cost Growth from Initil Congressionl Budget Estimtes Deprtment or gency NO. Of projects Current Federl estimte Initil congressionl budget estimte Current over $ Vrince % initil Vrince Architect of the Cpitol Applchin Regionl Commission Corps of Engineers Corportion for Public Brodcsting District of Columbi Deprtment of Helth nd Humn Services Deprtment of Justice Deprtment of Commerce DOD Deprtment of Energy Deprtment of the Interior Deprtment of Trnsporttion Generl Services Administrtion NASA Ntionl Rilrod Pssenger Corportion Ntionl Science Foundtion Pennsylvni Avenue Development Corportion Deprtment of Stte Deprtment of Tresury Tennessee Vlley Author ity Veterns Administrtion Wshington etropolitn Are Trnsit Authority Totl 2 $ $ $ , , , , , , , , , , , , , , , , , , , , , (36.0) (17) 10 20, , , , , , , $544,419.9 $226,761.0 $317,

17 Increses,over bseline estimtes We requested gencies to provide bseline estimtes nd current estimtes s of September 30, The vrince between these estimtes is generlly used by the Congress nd gencies to mesure project's cost growth. These estimtes include the non-federl shre. For DOD nd NASA, the bseline estimte is referred to s the development estimte. It is normlly prepred severl yers fter the initil estimte. The gencies were ble to provide us with bseline estimtes for 465 of the 486 cquisitions reported. The procedures for developing the estimte vry between gencies nd, lthough we provided uniform definition, the estimte is not uniform between gencies. For exmple, our definition of bseline estimte ws the estimte contined in the initil budget justifiction djusted by chnges in scope, but some gencies provided estimtes tht were lso djusted to 1981 dollrs. The gencies tht hve updted bseline estimtes for infltion will show more conservtive cost growth thn those reporting in ccordnce with our definition. Even so, for the 465 projects, the overll cost growth ws $257.5 billion. This dt is summrized on pge 10 nd shown in detil in ppendix I. Resons given by the gencies for the cost growth correspond to those noted in our prior reports. The mjor resons included infltion underestimted nd/or not included in the plnning estimte; chnges in scope/quntity, engineering, schedule, nd mission; inccurte estimtes; nd funding delys. Schedule sttus Scheduling dt ws furnished by 14 gencies on 170 projects of which 111 were reported by the Corps of Engineers. Of the projects reported, 139 hd slippge in excess of 6 months. The extent to which this contributed to cost growth could not be determined from the dt provided. Completion dtes nd yers slipped re shown in ppendix II. The gencies gve the following resons for slippge. Funding delys. Chnges in scope/quntity. Unforeseen technicl problems. Delys due to contrctor, mnufcturer, nd lbor problems. 9

18 Cost Growth from Bseline Estimtes Deprtment No. of Current Bseline Current over bseline or gency projects estimte estimte $ Vrince %_ Vrince Architect of the Cpitol Applchin 2 $ $ $ Regionl Commission 1 12, , , ,014 Corps of. Engineers Corportion , , , for Public Brodcsting District of Columbi Deprtment of Helth nd Humn Services Deprtment of Justice Deprtment of Commerce 8 1, , DOD , , , Deprtment of Energy 59 26, , Deprtment of the Interior 33 6, , Deprtment of Trnsporttion 25 7, , , Generl Services Administrtion NASA 14 19, , , Ntionl Rilrod Pssenger Corportion Ntionl Science Foundtion Pennsylvni Avenue Development Corportion Deprtment of Stte Deprtment of Tresury (36.0) (17) Tennessee Vlley Authority 10 20, , , Veterns Administrtion 12 1, Wshington etropolitn Are Trnsit Authority 2 8, , , Totl 465 $584,703.9 $327,207.9 $257,

19 Filure of locl interests to py their shre of project costs. Court injunctions nd other legl ctions such s bid protests. Regultory requirements. Supply shortges. Quntity increses. Quntity dt We received quntity dt on 146 of the cquisitions reported, Of these we found tht 57 hd vrinces of greter thn 25 percent from the plnned quntity 40 hd quntity increses nd 17 hd decreses. The extent to which this contributed to cost growth could not be determined from the dt provided. Chnges in scope ws the primry reson given for chnges. Quntity dt is shown in ppendix III. Funding dt We received funding dt on 183 projects. Detils on funding re shown in ppendix IV. ACQUISITIONS FOR NON-FEDERAL OWNERSHIP The gencies identified s Administering mjor progrms generting these types of cquisitions re the Environmentl Protection Agency, Federl Highwy Administrtion, nd Urbn ss Trnsporttion Administrtion. The gencies provided dt for ech grnt with n originl obligtion in excess of $25 million. Dt included the recipient nd loction, the dte nd mount of the originl Federl obligtion, the mount of the obligtion s of September 30, 1981, nd the reson for mendments in excess of 50 percent. 11

20 Schedule of Grnt Obligtions Originl Current Deprtment No. of Federl Totl totl Federl nd gency grnts obligtions mendments obligtions (millions) Deprtment of Trnsporttion : Federl Highwy Administrtion Urbn ss 4 $ $ _ $ Trnsporttion Administrtion 150 5, , ,187.7 Totl 154 $ 5,458.5 $9,082.8 $14,541.3 Environmentl Protection A g en cy 162 6, , ,136.6 Totl 31 $11,952.6 $10,725.3 $22,677.9 ny of the mendments were progress pyments nd operting subsidies combined with increse's due to resons relted to cost growth. Therefore, mounts ttributble to specific cuses of cost growth re not identified in this report. Detils re provided in ppendix V. 12

21 CHAPTER 4 CONCLUSIONS AND ATTERS FOR CONSIDERATION BY THE CONGRESS CONCLUSIONS Cost growth is still mjor problem. jor chnges in schedule nd the scope of projects occur in ll gencies. The dt vilble showed tht the initil estimtes nd plnning dt provided the Congress nd used by the gencies vried gretly from current estimtes: The cost of 376 projects incresed by $317.7 billion over initil budget justifiction estimtes. The cost of 465 projects incresed by $257.5 billion over bseline estimtes. Schedule dt on 170 projects showed 139 slipped their completion dtes by more thn 6 months. Quntity dt on 146 projects showed 57 vrinces of more thn 25 percent. DOD's SAR system, though not perfect, provides for consistent reporting nd trcking of chnges on its selected mjor cquisitions. No similr dt is redily vilble on other defense cquisitions or on civil cquisitions. Recent legisltive chnges lso plce more stringent reporting requirements on DOD where growth exceeds designted cost growth thresholds. Over the yers, we hve reported on the need for reporting system to include ll mjor civil cquisitions nd to identify the bsic cuses of cost growth. In recent comments provided to two congressionl committees on proposed legisltion to estblish such requirements, we reiterted this need for civil gency reporting system. The Congress is not stisfied with the informtion it hs been receiving from Federl gencies. This is clerly evidenced by (1) the imposition of dditionl cost growth reporting requirements with respect to DOD mjor cquisitions nd (2) legisltion being proposed to require mjor cquisition reporting by civil gencies. ny of the gencies cquiring mjor Federl systems were not ble to redily provide much of the dt requested by us. If this dt ws reported, we believe it would help the Congress nd the executive brnch to monitor nd control cost growth. Congressionl concern over cost growth ws lso evident in generlly fvorble response we received to questionnire on 13

22 the usefulness of our nnul sttus report which provides sttus dt summrized by gency s well s project. ATTERS FOR CONSIDERATION BY THE CONGRESS The Congress could help minimize cost growth by requiring the gencies to estblish reporting system for mjor civil cquisitions similr to DOD. This would provide first step for mesuring progress nd erly identifiction of rel nd potentil problems. The Congress should consider requiring the executive brnch to submit n nnul sttus report to the Congress long the sme lines s this report. We believe such reporting is n executive brnch responsibility nd should be plced under the guidnce nd direction of the Office of ngement nd Budget. In providing guidnce nd direction to gencies, the Office of ngement nd Budget should be lert to improving the ccurcy of estimting nd plnning dt supplied by gencies. Our function would then become one of reviewing the report to determine tht it meets the needs of the Congress. 14

23 APPENDI I APPENDI I STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS Explntory notes «Subgency If there is no subgency, the mjor progrm is entered if known. Ctegory GAO ssigned ctegory types. (1) ADP/Sys Automtic Dt Processing/Systems (2) ADP/Tel Automtic Dt Processing/Telecommunictions (3) CON Construction (4) EQP Equipment (5) FAC Fcilities (6) RD Reserch nd Development (7) SYS System (8) UTIL Utilities LOC Loction of project shown by Stte. The nme of the Stte is shown using the postl service bbrevition. The bbrevition US is used for projects locted in more thn one Stte nd FN for projects locted in foreign lnds. GAO-ID Project identifiction number ssigned by GAO. Totl estimted cost Cost estimtes shown under this heding include the non-federl shre for projects finnced jointly with Federl, Stte, nd other funds. Federl shre of estimte Cost estimtes shown under this heding represent only the Federl cost for projects. Funds uth'd Federl funds uthorized through September 30, Funds pprop'd Federl funds pproprited through September 30, Comp dte Plnned or ctul project completion dte by month/yer s of September 30,

24 APPENDI I APPENDI I Yrs slip The number of yers the project hs slipped pst its originlly plnned completion dte. % chg qty The percent the quntity s of September 30, 1981, hs chnged from the originlly plnned quntity. 16

25 AGENCY: ARCHITECT OF THE CAPITOL SUBAGENCY: NONE STATUS AND COST GROWTH AJOR FEDERAL. ACQUISITIONS TOTAL ESTIATED COST FEDERAL. SHARE OF ESTIATE PROJECT NAE CURRENT BASELINE CHANGE FRO CURRENT INITIAL. CHANGE FRO FUNDS FUNDS COP YRS %CH6 CATEGORY LOC/GAO-ID ESTIATE ESTIATE BASELINE ESTIATE ESTIATE INITIAL AUTH'D APPROP'D DATE SLIP QNIY - AOUNT 7. AOL HART SENATE OFFICE BUILDING , / FAC DC 523 JAES ADISON BUILDING / FAC DC 524 SUBAGENCY COST GROWTH W SUBAGENCY COLUN TOTAL AGENCY COST GROWTH E AGENCY COLUN TOTAL , Z O

26 AGENCY: APPALACHIAN REGION. COISSION SUBAGENCY: NONE STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS z D PROJECT NAE CATEGORY LOC/GAO-ID APPALACHIAN DEVELOPENT HGWY CON US 6 TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT FUNDS FUNDS COP YRS CHG AUTH'D APPROP'D DATE SLIP QNTY SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH AGENCY COLUN TOTAL z D

27 AGENCY; ARY CORPS OF ENGINEERS SUBAGENCY: BEACH EROSION STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS AS OF SEPTEBER TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO-ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL. FUNDS FUNDS COP YRS ZCHG AUTH'D APP ROP'D DATE SLIP QNTY AOUNT 7. AOUNT 7. DELAWARE COAST PROTECTION CON DE 1 PINELLAS COUNTY-TREASURE IS. CON FT... 3 FIRE IS. INLET TO JONES BEACH CON NY / SUBAGENCY COST GROWTH VD SUBAGENCY COLUN TOTAL SUBAGENCY: FLOOD CONTROL. CHENA RIVER LAKES CON AK 21 PHOENI & VICINITY CON AZ 53 CUCAONGA CREEK CON CA 27 DRY CREEK LAKE CON CA 29 SACRAENTO RI^ER BANK PROTECT CON CA 58 WALNUT CREEK CON CA 73 BEAR CREEK LAKE CON CO 9 CHATFIELD LAKE CON CO 20 CENTRAL. & SOUTHERN FLORIDA CON FL 19 BADE COUNTY BEACH EROSION CON CON FL. 28 FOUR RIVER BASINS CON FL 38 f IOGA--HAOND LAKES CON FL :l no. o , , / / / / /90 17,8 2 9/ / / / / / Z o l-h

28 STATUS AND COST GROWTH AJOR FEDERAL. ACQUISITIONS IS AGENCY: ARY CORPS OF ENGINEERS SUBASENCY: FLOOD CONTROL H TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO- ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE RENT IATE INITIAL ESTIATE CHANGE FRO INITIAL FUNDS AUTH'D FUNDS APPROP D COP DATE YRS CHQ SLIP QNTY A OUNT 7. AOUNT 7. O SAYLORVILLE LAKE EARTH DA CON IA 62 WATERLOO CON IA 74 EAST ST. LOUIS 5 Sr VICINITY CON IL 30 EVANSVILLE CON IN 35 CLINTON LAKE CON KS 23 EL DORADO LAKE CON KS 31 BIG SOUTH FORK NAIL RIVER FAC KY 10 CAVE RUN LAKE CON KY 18 PAINTSVILLE LAKE CON KY 52 SOUTHWESTERN JEFFERSON COUNTY CON KY 65 TAYLORSVILLE LAKE CON KY 69 YATESVILLE LAKE CON KY 76 LAKE PONTCHARTRAIN & VICINITY CON LA 42 I..AROSE TO GOLDEN EADOW CON LA 44 NEW ORLEANS TO VENICE CON LA 51 RED RIVER LEVEES CON LA 56 BLOOINGTON LAKE CON D 11 SAGINAW RIVER CON I 59 ANKATO & NO. ANKATO CON N 47 BLUE ARSH CON O , SO / / / / / / / / / i:! / / o 12/86 B / / / / / / /

29 AGENCY; ARY CORPS OF ENGINEERS SUBAGENCY: FLOOD CON T R 0 L STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE W Z o PROJECT NAE CATEGORY I...0C/6A0-ID CURRENT BASELINE CHANGE FR O CURRENT INITIAL CHANGE FRC i FUNDS FUNDS COUP YRG CHG ESTIATE ESTIATE BAi 3ELINE ESTIATE ESTIATE INITIAL AUTH'D APPROP'D DATE SLIP QNTY AOUNT 7. AOUNT 7. BLUE RIVER CHANNEL CON O 13 HILLSDALE LAKE CON O 40 LITTLE BLUE RIVER LAKES CON O A6 ERAEC PARK LAKE CON O 48 SITHVILLE LAKE CON O 64 iallahala CREEK LAKE CON S 67 robigbee RIVER & TRIBUTARIES CON S 72 B. EVERETT JORDAN DA & LAKE CON NC 16 FALLS LAKE CON NC 36 ELIZABETH, N. J. CON NJ 33 FIRE IS. INLET TO ONTAUK PT. CON NY 37 ALU CREEK LAKE CON OH 4 CAESAR CREEK LAKE CON OH 17 ILL CREEK CON OH 49 WILLIA H. HARSHA LAKE CON OH 75 ARCADIA LAKE CON OK 7 CLAYTON LAKE CON OK COPAN LAKE CON OK SKIATOOK LAKE CON OK 63 APPLE GATE LAKE CON OR.,,,.., , / / , / , ,78 220, / , / ,02, / , ,96, / , / / ,3 9/ , 9 9/83 9, , 4 9/ , 6 191, , 3 6/ / , /86 1, ,5, / "" , / , /86 6, / Z o

30 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS. AGENCY; ARY CORPS OF ENGINEERS SUBAG E N C Y: f L0 0 D C 0N TR0 L TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE o PROJECT NAE CATEGORY I...OC/GAO-ID CURRENT I 1ASELINE ESTIATE E :STIATE CHANGE FRW i BASELINE CURRENT ESTIATE INITIAL ESTIATE CHANGE FRO INITIAL FUNDS AUTH'D FUNDS APPROP'D COP DATE YRS SLIP AOUNT % AOUNT 7. ELK CREEK LAKE CON OR 34 CHAWANESQUE LAKE CON PA 26 PORTUGUES & BUCANA RIVERS CON PR S5 AQUILLA DA & LAKE CON T 6 ARKANSAS RED RIVER BASINS CON T 8 BUFFALO BAYOU & TRIBUTARIES CON T 14 COOPER LAKE & CHANNELS CON T 24 EL PASO, TEAS CON "I 32 LAKEVIEW LAKE CON T 43 I. AVON LAKE OD. & EAST FORK CON T 45 PORT ARTHUR VICINITY CON T 54 SAN ANTONIO CHANNEL IPROV CON T 57 SAN GABRIEL RIVER CON T 61 TAYLORS BAYOU CON T 68 TEAS CITY & VICINITY CON T 70 RAY ROBERTS LAKE CON T 77 I). LEVEE SYSTE CON US 50 FOURILE RUN CON VA 39 LAFARGE LAKE & CHANNEL IPROV CON UH 41 BURNSVILLE LAKE CON WV / / / / / / / / / / / ' / fj / / / SS / Z O

31 AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: FLOOD CONTROL PROJECT NAE CATEGORY LOG/GAG ID R. 0. BAILEY LAKE CON WV 57 STONEWALL JACKSON LAKE CON W^ 66 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE , 0 AOUNT FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO FUNDS ESTIATE ESTIATE INITIAL AUTH'D AOUNT FUNDS APPROP GOP D DATE / /87 YRS ZCHG SLIP QNTY u SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL ,0..., 5 SUBAGENCY: ISSISSIPPI RIVER AND TRIBS. U) ATCHAFALAYA BASIN / CON LA 97 OLD RIVER , / CON LA 105 ISS RIVER YAZOO BASIN / CON S.1.04 ISS. U. TN. TRIBUTARIES / CON TN 103 CACHE BASIN / CON US 98 ISS. RIVER CHANNEL IPRDV , / CON US 9V ISS. RIVER LEVEES i , 9 3/ CON US 100 ISS. RIVER ST. FRANCIS BASIN , / CON US 101 ISS RIVER TENSAS BASIN , JL ,38 6 3/ CON US 102 SUBAGENCY COST GROWTH SUBAGENCY CdLUN TOTAL p] o

32 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS f 0 AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: ULTIPURPOSE PROJ. INCL. POWER PROJECT NAE CATEGORY LOC/GAO ID JONES BLUFF LOCK & DA CON AL 84 NEW ELONES LAKE CON CA 91 RICHARD B. RUSSELL DA & LAKE CON GA 92 SPEWRELL BLUFF DA CON GA 93 WEST POINT LAKE CON GA 96 BWORSHAD DA & RESERVOIR CON ID 81 LAUREL RIVER LAKE *" CON KY 85 CLARENCE CANNON DA & RESERUO CON O 80 H.S, TRUAN DA & RESERVOIR CON O 82 LIBEY ADDITIONAL UNITS CON T 86 I. IBBY DA- LAKE KOOCANUSA CON T 87 JOHN DAY LOCK & DA CON OR HCNARY LOCK & DA CON OR BONNEVILLE LOCK Sr DA CON US TOCKS ISLAND LAKE CON US TOCKS ISLAND LAKE CON US CHIEF JOSEPH ADDITIONAL UNITi CON WA 79 LOWER GRANITE LOCK jy DA CON WA 88 SNAKE RIVER FISH & WILDLIFE- CON WA 89 TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE FEDERAL. SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT AOUNT '/. FUNDS FUNDS COP YRS JSCHQ AUTH'D APPROP'D DATE SLIP QNTY / / / / / / / / / / / / / / / / / x D

33 STATUS AND COST GROWTH AJOR FEDERAL. ACQUISITIONS Z o AGENCY; ARY CORPS OF ENGINEERS SUPAGENCY: ULTIPURPOSE PROJ. 1NCL PROJECT NAE CATEGORY LOC/GAO-ID POWER TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT 7. AOUNT 7. FUNDS AUTH'D FUNDS COP YRS CHG APPROP'D DATE SLIP QNTY GUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL OBILE HARBOR CON AL 120 LOS ANGELES-LONG BEACH HARBOR., CON CA 114 IJ, JF. BALDWIN & STOCKTON CHANNL CON CA 126 TAPA HABOR<AIN CHANNEL) CON FL 128 BARBER'S POINT HARBOR CON HI 107 KASKASKIA RIVER COE IL 112 LOCK & DA 26 CON IL 113 CANNELTON LOCKS & DA CON IN 108 NUBURGH LOCK & DA CON IN 122 SITHLAND LOCKS & DA CON KY 127 UNION TOWN LOCKS & DA CON KY 130 ISS RIVER GULF OUTLET CON LA 117 ISS RIVER-BATON ROUGE TO GULF- CON LA 119 RED RIVER WATERWAY CON LA 125 ATLANTIC INTRACOASTAL HIGHWAY CON NC 106 ANTED (SHALLOW BAG) BAY CON NC / / / / / / / / / / / / / / Z O

34 AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: NAVIGATION STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS I 2 PROJECT NAE CATEGORY LOC/GAO- ID NY HARBOR REOVAL. OF DRIFT CON NY 121 COOPER RIVER CHARLESTO HARBOR CON SC 109 TENNESSEE-TOBIGBEE WATERWAY CON TN 1.29 CORPUS CHRIST! SHIP CHANNEL CON T 110 INLAND WATERWAY NAV US 111 W ISS BETWEEN OH. & O. RIVERS CTi CON US 116 O, RIVER-SIOU CITY TO OUTH CON US 1.18 OUACHITA & BLACK RIVERS CON US 123 RED RIVER EERGENCY BANK PROT CON US 124 TOTAL ESTIATED COST CUKKLNI ESTIATE BASELINE ESTIATE CHANGE FR( BASELINE AOUNT 7. FEDERAL SHARE OF ESTIATE CURRENT ESTIATE INITIAL ESTIATE CHANGE FR INITIAL AOUNT O 7. FUNDS AUTH'B FUNDS APPROP'D COP DATE / : , / , / / / / / / YRS SLIP ZCHG ONTY SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH " ======== :=":=:::::,:::::==: ==««===== ======== = 1= =::=:=:= = = AGENCY COLUN TOTAL ^ D

35 STATUS AND COST GROWTH AJOR FEDERAL ACOUISITIONS AGENCY: CORP. FOR PUBLIC BROADCASTING SUBAGENCY: NONE TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO-ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL FUNDS FUNDS COP AUTH'D APPROP'D DATE YRS %CHG SLIP QNTY AOUNT 1 AOUNT SATELLITE DISTRIBUTION SYS SYS US /81 SUBAGENCY COST GROWTH mmmm =-. '=» " SUBAGENCY COLUN TOTAL mmm =: = mmsmmm AGENCY COST GROWTH mmmm m "="= -= AGENCY COLUN TOTAL

36 Z O STATUS AND COST GROWTH AJOR FEDERAL ACOUISITIONS AGENCY: DEPARTENT OF JUSTICE SUBAGENCY: FED. BUREAU OF INUEBTIGATION TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE F'ROJECT NAE CURRENT BASELINE CHANGE FRO CURRENT INITIAL CHANGE FRO FUNDS FUNDS COP YRB %CHO CAFEGORY LOC/GAO-ID ESTIATE ESTIATE BASELINE ESTIATE ESTIATE INITIAL AUTH'D APPROP'D DATE SLIP QNTY AOUNT 7. AOUNT 7. AUTOATED IDENTIFICATION DIV , /08 ADP/S DC 525 SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH AGENCY COLUN TOTAL Z o

37 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS W o H AGENCY: DEPARTENT OF COERCE SUJBAGENCY: OCEANIC & ATOSPHERIC ADIN. PROJECT NAE CATEGORY LOC/GAO ID GEOSTATIONARY SATELLITES FOP CA 531 GEOSTATIONARY SATELLITES EBP CA 534 NO A A H. I, AND J EQP NJ 530 NOAA A THROUGH G(TIROS-N) 00 EOP NJ 532 hj AUTOATION FIELD OPERATIONS ADP/S US 528 SURFACE OBSERVATION AUTOATION ADP/S US 533 NET GENERATION RADAR EQP US 535 SAND POINT FACILITY EAC UA 529 TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT , FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT , , , FUNDS AUTH'D FUNDS COP APPROP'D DATE YRS CHG SLIP QNTY 88, /83 1, , 3 9/ , 4 6, 4 10/89 0, '? 4/86 1, / / / / SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH AGENCY COLUN TOTAL hd x

38 AGENCY: DEPARTENT OF- DEFENSE SUBAGENCY: DEPARTENT OF THE A IR FORCE STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS x TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO-ID CURRENT BASELINE CHANGE FRO CURRENT INITIAL CHANGE FF ;0 FUNDS FUNDS COP YRS CHG ESTIATE ESTIATE BASELINE ESTIATE ESTIATE INITIAL AUTH'D APPROP'D DATE SLIP QNTY AOUNT AOUNT 7. SIS LAUNCH COPLE UANBENBERG CON CA TEST FACILITY PHASE 1 CON CA 356 AG-65D IR AVERICK EOF CA 390 NAVSTAR GPS EOF CA 39.1 PLSS EQP CA 393 GI...C OJ EOF CA 407 f 0 AI-7 AIR-TO-AIR ISSILE EOP A 388 A:I:-9 AIR-TO-AIR ISSILE EOP A 389 F--15 AIR SUPERIORITY FIGHTER EQP O 383 A-.1.0 CLOSE AIR SUPPORT EOF NY 386 EF--111A TACTICAL SUPPORT EQP NY 404 DSCS III SATELLITE CO, EQP PA 408 AERO PROP SYS TEST FAC CON TN 357 ODS TO COPOSITE ED FACILITY CON T 358 F--16 AIR COBAT FIGHTER EQP T 384 HAR AG -88 AIR TO SURFACE SL EQP T 405 BASE LEVEL DATA AUTOATION ADP/T US 324 TR--1 ALL WEATHER SURVEILLANCE EQP US 385 KC-10A AERIAL REFUELING EQP US 387 JTID8 EQP US / / , / , ~ tl Z H

39 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS to AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE AIR FORCE PROJECT NAE CATEGORY LOC/GAO-ID C-5A WING ODIFICATION EQP US 395 LANTIRN NIGHT ATTACK PROG EOF US 396 ARAA COUNTER AIR EQP US 397 C- AIRLIFT CAPABILITY EQP US 398 LONG RANGE COBAT STGC WPN SYS EQP US LAND BASED ISSILE EQP US 400 B-l BOBER DATA FOR EF'TNESS EQP US 401 i;;-3a (AUACS) AIRBORNE WARNING EQP WA 402 E-A (AABNCP) EQP WA 403 ALC EQP WA 406 TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE (HOLLARS IN ILLIONS) AOUNT FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT B i 'j FUNDS AUTH'D FUNDS APPROP'D COUP YRS CH6 DATE SLIP QNTY / SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL SUBAGENCY: DEPARTENT OF THE ARY SOTAS EQP AZ 431 AN/GSG-.10 TACFIRE EQP CA 410 AAH ADVANCED ATTACH HELICOPTER EQP CA 419 FIGHTING VEHICLE SYSTES EQP CA 425 STINGER EQP CA hi / W z

40 AOENCY: DEPARTENT OF DEFENSE SUDA6ENCY: DEPARTENT OF THE ARY STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST FEDERAL. SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO-ID URRENT STIATE BASELINE ESTIATE CHANGE FRO BASELINE AOUNT % CURRENT ESTIATE INITIAL. ESTIATE CHANGE FRO INITIAL AOUNT 7. FUNDS AUTH'D -- FUNDS APPROP'D COP DATE YRS %CHG SLIP QNTY ROLAND EOF CA 427 DIVAD GUN EOP CA 428 BLACK HAWK EQP CT 421 COPPERHEAD EOF FL 413 PERSHING II EQP FL 435 IPROVE AO STORAGE GERANY UJ CON FN 340 * ODS OF STORAGE SITES GERANY CON FN 341 POCUS STORAGE & AINT FAC CON FN 342 TOTAL FORCE AO STORAGE CON FN 343 HOSPITAL. ODS TRIPLER ARY ED CON HI 347 FORT CAPBELL HOSPITAL CON KY 338 AN/TTC-39 AUTO CO CEN OFFICE EQP A 409 PATRIOT SA- D EQP A 415 -l AIN BATTLE TANK EOF I 429 HIGH ENERGY LASER TEST FAC CON N 344 HELLFIRE ISSILE SYSTE EQP OH 418 :I:ND WASTE TREATENT PLANT CON TN 345 HOSPITAL IPROVEENTS FT HOOD CON T 339 LRS ULTIPLE LAUNCH RKT SYS EQP T 434 VIABLE ADP/T US 334, , / / ^i / B / :l / , n Z

41 CO AGENCY'. DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE ARY PROJECT NAE CATEGORY LOC/GAO-ID DLDED ADP/S US ;335 DAS 3 ADP/T US 336 Rpy EQP US 411 AN/Tp-37 ARTY LOCATING RADAR EQP US 412 NAVSTAR GLOBAL POSITIONING SYS EQP US CHAPARRAL AIR DEFENSE EQP US 416 DRAGON ANTI-TANK WEAPON EQP US 417 SINCGARS EQP US 420 A HIP EQP US 422 _ l'jo HOWITZER ED TOWED 155 EQP US 423 TOW INFANTRY BN ANTI-AROR WPN US 424 CH -47 ODERNIZATION EQP US 430 FISTY FIRE SUP'T TEA VEHICLE EQP US 432 AFATDS EQP US 433 I. ANCE EQP US 436 IPROVED HAWK EQP US 437 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE , , AOUNT , SUBAGENCY COST GROWTH ^4 SUBAGENCY COLUN TOTAL % FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL ,1 AOUNT 7. :l , , ,757, , , , , FUNDS AUTH'D FUNDS COUP APPROP'D DATE , YRS SLIP %CH6 QNTY t) hd W SS x

42 AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEFENSE LOGISTICS AGENCY STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS AS OF SEPTEDER 30, 1981 <DOLLARS IN ILLIONS) o z PROJECT NAE CATEGORY LOC/GAO-ID TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL FUNDS AUTH'D FUNDS APPROP'D COP YRS ZCHG DATE SLIP QNTY ADPE REPLACEENT ADP/T US AOUNT AOUNT SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL SUBAGENCY: DEPARTENT OF THE" NAVY 00 * SAN DIEGO NA^Y REGI... ED CTR CON CA 350 BO-109 TOAHAUK EOP CA 470 AI-54 A/C PHOENI EQP CA CIWS PHALAN EOP CA SURTASS EOP CA TRIDENT EOP CT SSN-668 SUBARINE EOP CT CH-53E SUPER STALLION EQP CT DEF INTEL ANALYSIS CENTER CON DC INCH LASER GUIDED PROJECTILE EOF' FT AI/RI-7 SPARROW III EQP A S AI-9 SIDEWINDER EOP A DOD UNIU OF HEALTH SCIENCE CON B 353 NATL. NAWAL ED CTR DRZTION CON D / / / d Z x

43 AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE NAVY PROJECT NAE CATEGORY LOC/GAO-ID PEG 7 GUIDED ISSILE FRIGATE EOP E 444 AV-8B HARRIER EOP O 461 F/A-'lS HORNET EQP O 463 HAR P00N A G /R G /U G B 4 A EOP O 474 CG-47 AEGIS CRUISER EQP S 442 P-14A/B TOCAT OJ EOP NY 462 -J I. APS K III EQP NY 465 I ACTAS TOWED ARRAY SONAR SYS EQP NY 514 HAR AG-88 AIR TO SURFACE SL EQP T 475 INTEG AUTO INT PROC SYS ADP/T US 325 INTEGRATED DISBURSING ADP/T US 326 INVENTORY CONTROL POINTS ADP/T US 327 NAVAL. AVIATION LOG CD IS ADP/T US 328 PERS/PAY ADIN SUPT SOURCE ADP/S US 329 PERS/PAY ADPE ACQUISITION PROJ ADP/S US 330 SHIPBOARD NON-TACTICAL ADP ADP/S US 331 SHIPBOARD NON-TACTICAL ADP ADP/S US 332 NAVAL SEA SYS CD SHIPYARD IS ADP/S US 333 FAC EPANSION RAPID DEPLOYENT CON US 348 CY-SLEP ED A/C CARRIER LIFE EQP US 441 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE : (HOLLARS IN ILLIONS) AOUNT z FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT % FUNDS AUTH'D FUNDS COf APPROP' D DATE YRS SI %CHG GtNTY z x Z O

44 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS ABENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE NAVY PROJECT NAE CATEGORY LOC/GAO-ID LSD-4.1. DOCK LANDING SHIP EOF US 443 C INE CLEARANCE OPERATIONS EQP US 445 T~AK ARITIE PRE-POS'G SHIPS EQP US 446 TAO-177 FLEET OILER EQP US 447 TAO-187 FLEET OILER EQP US 448 (-AGOS W EQP US T-ASS SUPPORT TO THE SLB EQP US 450 ARS FLEET RESCUE SERVICES EQP US 451 T-ARC CABLE REPAIR SHIP EQP US 452 AS-39 SUB TENDER EQP US 453 AIi-41 DESTROYER TENDER EQP US 454 DP-963 SPRUANCE DESTROYER EOP US 455 AALC AIR CUSHION LANDING CRAFT EQP US 457 A-6E INTRUDER EQP US I;::A-6B PROWLER 458 EQP US 459 A--7E CORSAIR II EQP US 460 P-3C ORION EQP US 466 E-2C HAWKEYE EQP US 467 TACAO EQP US 468 RAS EQP US 476 IOTAt., i: STIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT Z ~ FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL , , AOUNT FUNDS AUTH'D FUNDS APPROP COP YRS D DATE SLIP ZCHG QNTY V s o H

45 AGENCY: DEPARTENT OF DEFENSE SUBABENCY: DEPARTENT OF THE NAYY STATUS AND COST GROWTH AJOR FEBERAL ACQUISITIONS z o TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/OAO-ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL FUNDS AUTH'D FUNDS APPROP COUP YRS D DATE SLIP CHG QNTY AOUNT AOUNT % STANDARD ISSILE ALL WEATHER EQP US 477 K-4S TORPEDO EOP US 480 K 48 TORPEDO ADVANCED CAPAL'Y EOP US 481 K- 46 TORPEDO IPROVEENT EOP US 482 ASU ADVANCED TORPEDO EQP US 483 AN/BBQ-S SONAR W EQP US 485 V AN/WLQ~4(V) EQP US 487 ELF COUNICATIONS EQP US 488 FLEET SATELLITE CO EQP US 489 NAVSTAR GPS EQP US 490 AN/SS-53 IPROVEENT PHS 1,2 EQP US 491 AN/SSQ S3A/B DIFAR SONOBUOY EQP US 494 AEGIS SHIP BOARB WEAPON SYS EQP US 497 CSED ASHORE TESTING FOR AEGIS EQP US 498 ASP ADVANCED SIGNAL PROCESSOR EQP US 500 ASPJ ALQ 165 EQP US 501 JTIDS JT TACTICAL INFO DIS SYS EQP US 502 ASW/SOW ASW STANDOFF WEAPON EQP US 503 RAPLOC EQP US 504 SUBACS SUB ABVANCED COBAT SYS EQP US 505., 5680, , , , , , , A , , , 1 372, , , , 0-190, , , , , , , , , , , , o , i z

46 AGENCY: DEPARTENT OF DEFENSE SUDAGENCY: DEPARTENT OF THE NAUY STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS (HOLLARS IN ILLIONS) <T3 i Z o TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAG ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL FUNDS AUTH'D FUNDS APPROP COP YRS D DATE SLIP ZCHG ONTY AOUNT % AOUNT % VLS VERTICAL LAUNCHING SYS. EQP US 506 I...VT- 7A1 EOP US 507 I..VT-SCEP EQP US 508 I...VT() REPI... FOR APHIB VEHICLE EQP US 509 LA LIGHT ARORED VEHICLES EQP US 510 ^ -l AIN BATTLE TANK O EQP US 511 P8 OBILE PROTECTED HPNS SYS EQP US 512 SCRC EQP US SOSUS ANTI-SUBARINE WARFARE EQP US 515 CAPTOR DEEP WATER OORED INE EQP US 517 EDIU DEPTH INE EQP US 518 ATTACK A/C CARRIER-NUCLEAR EQP VA 439 WATER PIT FACILITY-PUGET SOUND CON WA TRIDENT SUPPORT SITE PHASE 1 CON WA 352 PH ENGAGE ENEY S'FACE FORCES EQP WA o, o o. 5/83 o. o B / _ U

47 AGENCY: DEPARTENT OF DEFENSE SUDAGENCY: DEPARTENT OF THE NAVY STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CURRENT BASELINE CHANGE FRO CURRENT INITIAL CHANGE FRO FUNDS FUNDS COP YRS JCCHG CATEGORY LOC/GAO-ID ESTIATE ESTIATE BASELINE ESTIATE ESTIATE INITIAL AUTH'D APPROP'D DATE SLIP QNTY o AOUNT AOUNT 7. AGENCY COST GROWTH AGENCY COLUN TOTAL , Z o

48 AGENCY: DEPARTENT OF ENERGY SUBAGENCY: BONNEILLE POWER ADIN. STATUS ANH COST GROWTH AJOR FEDERAL ACQUISITIONS w z TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT % FUNDS AUTH'D FUNDS APPROP COUP D DATE YRS ZCHG SLIP QNTY 4^ WESTERN ONTONA TRANSISSION CON T 638 SOUTHWEST OREGON SERVICE CON OR 637 HOT SPRINGS-BELL FAC ID/T/WA CON US 640 ASHE-WILLAETTE VALLEY FAC CON US 641 GRAND COULEE-BELL & CRESTON IN CON WA S e o /85 4/83 10/86 10/83 7/ o 16 0 SUBAGENCY COST GROWTH rsrisssbbib :"= =:: :^ :=;:~ :-::::: :;:;".: :=: =:::::: =:::; :;=;; SUBAGENCY COLUN TOTAL SUBAGENCY: DEFENSE WASTE ANAGEENT WASTE ISOLATION PILOT PLANT CON N 618 DEFENSE WASTE PROCESSING FACI FAC SC 6.15 HIGH LEVEL STORAGE FACILITY FAC SC 616 ANAGEENT FACILITY FAC SC 6.17 SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL mmmxmm - i=="==-«=» =:^=r^::=:- ssttskttsmmu W x

49 STATUS mil COST GROWTH AJOR FEDERAL ACQUISITIONS (HOLLARS IN ILLIONS) 25 AGENCY: DEPARTENT OF ENERGY SUBAGENCY- FOSSIL ENERGY DEVELOPENT TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/SAO-ID EBULLATED BEB (H--COAL) CON KY 593 FUEL CELL 4.8HW BEO UNIT RB NY 594 BONOR SOLVENT ETRACTION CON T 592 GAS BEO PLANT CON US 591 GAS BEO PLANT CON US 628 **. SOLyENT REFINEB COAL BEO PLA OJ CON US 629 SOI VENT REFINEB COAL DEO PLA CON US 630 CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT 7, FUNDS AUTH' FUNDS APPROP 102. COP B DATE 1/80 '80 YRS mig BLIP QNTY SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL SUBAGENCY: FUSION POWER R&D ELO BUPY TORUS (EBT) RB US 597 FUEL Sr NATIONAL. EA FACILITY CON WA 586 SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL :: A Z O

50 AGENCY: DEPARTENT OF ENERGY SUBAGENCY: FISSION POWER REACTOR DEULPT, STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS US z x TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL ESTIATE ESTIATE CHANGE FRO INITIAL FUNDS FUNDS COUP YRS JJCHG AUTH'D APPROP'D DATE SLIP QNTY A OUNT Z AOUNT 4^ TEST FACILITY CON CA 599 TOKAAK FUSION TEST REACTOR RD NJ 600 CLINCH RIVER REACTOR CON IN 583 FAST FLU TET FACILITY CON WA 585 TEST FACILITY CON 1JA SUBAGENCY COST GROWTH S U B A G EN C Y COLUN TOTAL , SUBAGENCY: GEOTHERAL ENERGY 50W GEOTHERAL BINARY PLANT CON CA W GEOTHERAL DEO PLANT CON N SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL I8'i SUBAGENCY: HIGH ENERGY PHYSICS RESEARCH INTERSECT STOP ACCEL RD NY o H

51 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS s o AGENCY: DEPARTENT OF ENERGY SUBAGENCY: HIGH ENERGY PHYSICS RESEARCH TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO-ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL FUNDS AUTH'D FUNDS COUP YRS ZCHG APPROP'D DATE SLIP QNTY AOUNT i AOUNT SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL HIGH ENERGY LASER FACILITY CON CA 596 HIGH ENERGY LASER FACILITY *" CON N 595 SUBAGENCY COST GROWTH tstbmximmmmi -. mmmmmm*! -~-="= T ~ : = SUBAGENCY COLUN TOTAL SUBAGENCY: NUCLEAR ATERIALS PRODUCTION WASTE CALCINE FACILITY FAC US 619 FLOURINEL DISOLV/FUEL REC IP RD US 620 I. -REACTOR UPGRADE, SR EQP US 626 RESTORE PRODUCTION FACILITIES FAC US /80 SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL w s o

52 STATUS ANti COST GROWTH AJOR FEDERAL ACQUISITIONS *& 2 tt (HOLLARS IN ILLIONS) AGENCY: DEPARTENT OF ENERGY SUBAGENCY: NAVAL PETROL/SHALE RESOURCES TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CURRENT BASELINE CHANGE FRO CURRENT INITIAL CHANGE FRO FUNDS FUNDS COP YRS /TH6 CATEGORY LOC/GAO ID ESTIATE ESTIATE BASELINE ESTIATE ESTIATE INITIAL AUTH'D APPROP'D DATE SLIP QNTY AOUNT NPR *1 GAS PLANT CON CA AOUNT SUBAGENCY COST GROUTH SUBAGENCY COLUN TOTAL ^. cr\ SUBAGENCY; NA^AL REACTOR DEVELOPENT ODS & ADDL PROTOTYPE FACILITY FAC US o. o ATERIALS FACILITY, SR FAC US SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL SUBAGENCY; SOLAR ENERGY SOLAR POWER PLANT Cl'lN CA 608 ELECTRIC VEHICLE BATTERY o. o RB US 606 HEAT ENGINE SYSTE DEVELOPENT RD US 607 SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL

53 AGENCY: DEPARTENT OF ENERGY SUBAGENCY: STRATEGIC PETROLEU RESERVE STATUS AND COST BROWTH AJOR FEDERAL ACQUISITIONS <DOLLARS IN ILLIONS) H Z O TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO -ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL FUND;: AUTH' D FUNDS APPROP'D COF DA If YRS SCCHG BNTY AOUNT! AOUNT TER & PIPELINE CONSTR, LA-T CON US 602 TER & PIPELINE CONSTR, LA--T CON US SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL ^ SUBAGENCYi URANIU RESOURCES/ENRICHENT ENRICH URANIU PROD CON OH 584 CENTRAFUBE PLANT CON TN 590 GASEOUS DIFFUSION PLANTS CON US 587 GASEOUS DIFFUSION PLANTS CON US 588 (3ASE0US DIFFUSION PLANTS CON US SUBAGENCY COST GROWTH i SUBAGENCY COLUN TOTAL SUBAGENCY: WEAPONS ACTIVITIES PROCESS FACILITY, LASL CON N 609 UTILITIES & EQUIPT. EQP US 610 UTILITIES & EQUIPT. EQP US ^3 Z

54 AGENCY: DEPARTENT OF ENERGY SUBAGENCY: WEAPONS ACTIVITIES STATUS AND COB"! GROWTH AJOR FEDERAL ACQUISITIONS o TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO-ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL FUNDS AUTH'D FUNDS APPROP'D COP YRS CHG DATE SLIP QNTY AOUNT AOUNT PRODUCTION FACILITY CON US 612 UTILITIES & EQUIP EQP US 613 CRUISE ISSILE PROD FACILITIES FAC US 621 UTILITIES & EQUIPENT EQP US 623 PRODUCTION 6 PRODUCTION SUPPO FAC US 624 PRODUCTION FACILITIES *? FAC US o. o 0. o o. o SUDAGENCY COST GROWTH o. o SUBA6ENCY COLUN TOTAL SUDAGENCY: WESTERN AREA POWER ADIN. PICK SLOAN ISSOURI RIVER FAC O 655 CENTRAL. VALLEY PROJECT FAC US 654 PACIFIC INTERTIE LINES FAC US 656 UPPER COLORADO RIVER FAC US 657 PARKER-DAVIS PROJECT FAC US SUDAGENCY COST GROWTH SUDAGENCY COLUN TOTAL D

55 AGENCY: DEPARTENT OF ENERGY SUBAGENCY: WESTERN AREA POWER ADIN. STATUS AND COST GROWTH 2 AJOR FEDERAL ACQUISITIONS ;<; AS Of- SEPTEBER 30, 1981 TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE,rr,.trr-r uaxr nm'rfnt" BASEillNE CHANGE FRO CURRENT INITIAL CHANGE FRO FUNDS FUNDS COP YRS %CHQ ' ^CATEGORY' LOC/GAO-ID ESTIAIE ESTIATE BASELINE^ ESTIATE ESTIATE INITIAL _ AUTH^ APPRO^D DATE SLIP «NTY ' " '" " AOUNT % AOUNT % AGENCY COST GROWTH AGENCY COLUN TOTAL z x

56 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS *& AS OF SEPTEBER 30, _.. _ r O AGENCY: DEPARTENT OF INTERIOR SUBAOENCY: BUREAU OF RECLAATION TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PR0^!SL S E CURRENT BASELINE CHANCE FRO CURRENT INITIAL CHANCE FRO FUNDS FUNDS COUP YRS ZCHG L : A.,. l : b0r^ LOC/GAO-ID ESTIATE ESTIATE BASELINE ESTIATE ESTIATE INITIAL AUTH'B APPROP' B BATE SLIP ONTY AOUNT AOUNT 7. WATER DEVELOPENT CON AZ / TITLE I, CONSTRUCTION CON AZ 546 :Vc, S /86 NAVAJO PARTICIP PRO,.) CON AZ A/ 'A SACRAENTO RIVER DIVISION i 185 "=" B CON CA 550 ""' SAN FELIPE DIVISION CA CON CA , AUBURN-FOLSO SOUTH UNIT CA CON CA (, HO 138'' ian LUIS UNIT CA CON CA FRYING PAN ARKANSAS PROJ CON CO 539 SAN LUIS VALLEY PROJECT CO CON CO 544 GRAND VALLEY UNIT CO CON CO A V 0 DOLORES PARTICIP PROJ, CO CON CO TETON BASIN, LOWER TETON DIV CON IB O'NEILL UNIT NB CON NB 540 NORTH LOUP DIV NB CON NB 543 NAVAJO INDIAN IRRIGATION CON N 549 SAN JUAN-CFIAA PARTICIP PROJ CON N 564 BRANTLEY PROJECT ^ CON N 566 LAS VEGAS WASH UNIT () Z CON NV 54E o SOUTH NEVADA WATER PROJ fi I I (3 1/1 1 CON NV 565 HCGEE CREEK PROJECT, OK J CON OK 560,

57 AGENCY: DEPARTENT OF INTERIOR SUBA6ENCY: BUREAU OF RECLAATION ROJECT NAE CATEGORY LOC/GAO-ID TUALATIN PROJECT OR CON OR 547 NUECES RIVER PROJECT T CON T 541 PALETTO BEND PROJ T CON T 542 BOSTWICK DIV. KS Si ND CON US 538 GARRISON DIVERSION UNIT CON US 548 ^ UASHDE, CA & NkJ _i CON US 559 BONEVILLE UNIT CON UT 562 IRRIGATION FACILITIES CON UA 554 OROVILLE-TONASKET UNIT CON WA 556 THIRD POWER PLANT CON WA 557 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS AS OE SEPTEBER 30, TOTAL ESTIATED COST CURRENT BASELINE CHANCE FRO ESTIATE ESTIATE BASELINE FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT % AOUNT % FUNDS AUTH'D FUNDS COP APPROP'D DATE , , , , B , , 2 /62 13, , ' , 4 4/ S , B , 3 12/ YRS %CHG SLIP QNTY z SUBAGENCY COST GROWTH UBAGENCY COLUN TOTAL SUBAGENCY: NATIONAL PARK SERVICE BLUE RIDGE PARKWAY CON NC 520 NATCHEZ TRACE PARKWAY CON US 519 CUBERLAND GAP TUNNEL CON US 521 YELLOWSTONE, T, WY, AND ID FAC US , , 5 *;! 2. \J , , , /88 16 ss

58 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS z AGENCY: DEPARTENT OF INTERIOR SUBAGENCY: NATIONAL PARK SERVICE TOTAL ESTIATED COST FEDERAL SHARE OF" ESTIATE PROJECT NAE CATEGORY LOC/GAO ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL FUNDS AUTH'D FUNDS COP YRS APPROP'D DATE SLIP CHQ QNTY AOUNT AOUNT /l SUBAGENCY COST GROWTH 747.S SUBAGENCY COLUN TOTAL U1 to AGENCY COST GROWTH AGENCY COLUN TOTAL D

59 00 AGENCY; DEPARTENT OF TRANSPORTATION SUBAGENCY: U.S. COASTGUARD PROJECT NAE CATEGORY LOC/GAO-ID OD OF 95 FOOT PATROL BOAT EOF' B 364 BUOY TENDER SERVICE LIFE ET EQP B 365 HIGH/ED ENDURANCE CUTTER RPLT EQP US 361 ED R6 SURVEILLANCE A/C EQP US 362 SHORT-RB RECOVERY HELICOPTERS EQP US 363 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT , SUBAGENCY COST GROWTH FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO FUNDS E S TI A T E E S TI A T E INITIA1... A U T H ' D AOUNT FUNDS APPROP'D COP YRS BATE SLIP 12/ ZCHG QNTY 0 0 z o SUBAGENCY COLUN TOTAL SUBAGENCY: FEDERAL AVIATION ADIN. FLIGHT SERVICE STATION AUTO FAC&E US 311 FRANGIBLE APPRACH LIGHT TOWERS FAC&E US 312 NATIONAL AIRSPACE DATA FAC&E US 313 REPLACEENT TUBE TYPE CO FAC&E US 314 UPGRADE AUTO RADAR TER SYS FAC&E US 315 VOR/VORTAC REPLACE PROG FAC&E US 316 ICROWAVE LANDING SYSTE R & D US 317 ADVANCED COPUTERS R & D US 318 BEACON COLLISION AVOIDANCE SYS R & D US 319 LONG RANGE RADARS FAC&E US b , d d r Z

60 A G EN C Y: D E P A R T EN T 0 P TR A N S P0RTA T10 N SUBAGENCY: FEDERAL AVIATION ADIN. STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS z o PROJECT NAE CATEGORY LOC/GAO ID NAS REOTE AINT. ONITORING EOP US 321 AIRPORT SURVEILLANCE RADARS FAC&E US 322 FLIGHT SERVICE STATION AUTO SYS US 359 TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT o. o Z FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT FUND;:; AUTH'D FUNDS COUP APPROP'D DATE YRS mic SLIP QNTY / "" \j / _.... SUBAGENCY COST GROWTH ~:~-: = ^:-::::-: :- ;~~~~=s = =: SUBAGENCY COLUN TOTAL ; 666.? SUBAGENCY: FEDERAL RAILROAD ADIN. NE CORRIDOR IPROVEENT PROJ FAC US ' / SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL SUBAGENCY: ARITIF ADINISIRAT ION C 0 N S ' T DIF F E R E N TIA L S U B 81D Y EQP US 372 CONS'T DIFFERENTIAL SUBSIDY EOP US 374 CONS'T DIFFERENTIAL SUBSIDY EQP US 379 CONS'T DIFFERENTIAL SUBSIDY EOP US 380 CONS'T DIFFERENTIAL SUBSIDY EQP US 381 CONS'T DIFFERENTIAL SUBSIDY EQP US o. o <v z D

61 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS " m z o AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: ARITIE ADINISTRATION TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE ' ' "" " AOUNT % AOUNT % SUBAGENCY COST GROWTH ^0 SUBAGENCY COLUN TOTAL ^ ADUANCED GROUP RAPID TRANSIT ""ol "^To IsTo / EOP US 815 _. _. -. SUBAGENCY COST GROWTH 97.0 locko _ 85.0 ^J?^ SUBAGENCY COLUN TOTAL AGENCY COST GROWTH i^tll Itltil...i!L! AGENCY COLUN TOTAL Z o

62 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS z AGENCY: GENERAL SERVICES ADIN. SUBAGENCY: PUBLIC BUILDING SERVICE PROJECT NAE CATEGORY L0C/6A0 ID TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT 7. FUNDS FUNDS COP YRS 7.CHG AUTH'D APPROP'D DATE SLIP QNTY ANCHORAGE COURTHOUSE FED BLDG FAC AK 633 FED OFFICE BLDG & COURTHOUSE FAC A 527 SSA COPUTER CENTER BLDG FAC D 634 U1 BALTIORE-ETRO WEST BLDG 0 FAC D 635 SSA NORTHEASTERN PROGRA CNTR FAC NY , A o. o , 0 0 2/ / /80 2/ /86 o, o SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH AGENCY COLUN TOTAL

63 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS AS OF SEPTEBER 30, n z o U1 AGENCY: NATIONAL AERO. Sr SPACE ADIN, SUBAGENCY: NONE PROJECT NAE CATEGORY LOG/GAD-ID U0YA6ER EQP CA 579 EARTH RADIATION BUDGET EP EQP CO 567 LANSAT D EQP PA 573 (SAL I LEO EQP US 568 HIGH ENERGY ASTRONOY OBSLY EQP US 569 INT'NAL SOLAR POLAR ISSION US 570 INT'NAL SUN EARTH EPLORERS EQP US 571 TNT'NAL ULTRA-VIOLET EPL0RER EQP US 572 SOLAR AIU ISSION EQP US 576 PIONEER VENUS EQP US 577 SPACE TELESCOPE EQP US 580 SPACE TRANSPORTATION SYSTE EQP US 581 SPACE SHUTTLE EQP US 582 NATIONAL TRANSONIC FACILITY EQP VA 574 SUBAGENCY COST GROWTH WENT 11 ATE TOTAL ESTIATED COST BASELINE ESTIATE SUBAGENCY COLUN TOTAL CHANGE FRO BASELINE FEDERAL SHARE OF ESTIATE CURRENT ESTIATE INITIAL ESTIATE CHANGE FRO INITIAL AOUNT " AOUNT FUNDS AUTH'D FUNDS COP YRS APPROP 'D DATE SLIP / g / %CHG QNTY «o

64 AGENCY: NATIONAL AERO. & SPACE ADIN SUBA6ENCY: NONE STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE w D PRO CA?EGORY E I nr/r^n m rc L roffh^e CHAN(3E FR0 CURRENT""INIT"IA'L'"'"'CHANGE~F'R"O"" " FUNDS FUNDS COP YRS CHQ *!!!!!: f?:!l._!!!!^!^!?!!??? ELINE ESTIHATE ESTIATE INITIAL AUTH'D APPROP'D DATE SLIP QNIY AOUNT^ AOUNT 7. ' AGENCY COST GROWTH U1 00 AGENCY COLUN TOTAL D

65 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS AGENCY: NATIONAL RAIL. SUBAGENCY: NONE PROJECT NAE CATEGORY LOC/GAO-ID PASSENGER CORP. F-40 LOCOOTIVES EOP IL 302 LIGIITWHT ELECTRIC LOCOOTIVES EOP IL 304 BI-LEVEL COACHES EBP IN 300 UJ HEP CONVERSION STEA PASS CARS ^ EOP IN 301 SINGLE-LEVEL CAR ACQUISITION EQP PA 305 NORTHEAST CORRIDOR PURCHASE FAC US 303 TOTAL ESTIATED COST CURRENT DA SELINE CHANGE FRO ESTIATE ES TIATE BASELINE AOUNT FEDERAL SHARE OF ESTIATE RENT INITIAL CHANGE FRO FUNDS FUNDS COP YRS ZCHG IATE ESTIATE INITIAL AUTH'D APPROP' D DATE SLIP QNTY AOUNT / / / / i 8/ / SUBAGENCY COST GROWTH 887.S SUBAGENCY COLUN TOTAL AGENCY COST GROWTH AGENCY COLUN TOTAL

66 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS z AGENCY: NATIONAL. SCIENCE FOUNDATION SUBAOENCY-. NONE TOTAL. ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY L0C/6AO-ID CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE CURRENT INITIAL. CHANGE FRO ESTIATE ESTIATE INITIAL. FUNDS FUNDS COP YRS JSCHG AUTH'D APPROP'D DATE SLIP QNTY AOUNT AOUNT LARGE ARRAY RADIOTELESCOPE EOF N /80 O SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH AGENCY COLUN TOTAL :

67 2 AGENCY: PENNSYLVANIA AVE. KEVLP. CORP. SUBA6ENCY: NONE STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS (HOLLARS IN ILLIONS) TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CURRENT BASELINE CHANGE FRO CURRENT INITIAL CHANGE FRO FUNDS ^NDS COP YRS *HG CATEGORY L.0C/6A0-ID ESTIATE ESTIATE BASELINE ESTIATE ESTIATE INITIAL AUIH'D APPROP-D DATE_ SLIP UNTY AOUNT Z AOUNT 7. PFNNSYLVANIA AVE. DEVELOPENT FAC DC 306 ' SUBAGENCY COST GROWTH SUBA6ENCY COLUN TOTAL »?L- -==f==-~ ««=If== **J mml AGENCY COST GROWTH AGENCY COLUN TOTAL x

68 z D STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS AGENCY'- DEPARTENT OF SUHAGENCY: NONE 3TATE PROJECT NAE CATEGORY LOC/GAO-ID OSCOW COPLE FAC FN 659 RIYADH COPLE (T* FAC FN 660 NJ CHINA- BEIJING EBASSY RESIBEN FAC FN 661 TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE 10UNT s , _ FEDERAL SHARE OF ESTIATE CURRENT INITIAL. CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT FUNDS FUNDS COP YRS xcm AUTH'D APPROP 'D DATE SLIP QNTY / /85 2/ SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH 304.8» AGENCY COLUN TOTAL o

69 m z AGENCY: DEPARTENT OF THE TREASURY SUBAGENCY: INTERNAL REVENUE SERVICE STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE irr-t NAE nirrfnt BASEI INF CHANGE FRO CURRENT INITIAL CHANGE FRO FUNDS FUNDS COP YRS %CHG CATEGORY LOC/GAO-ID ESTIATE ESTIATE BASELINE ESTIATE ESTIATE INITIAL. ^^ ^^1? ^!L ^!! ^!L (y, EQUIP RPLT PROG U) ADP/S US ;560 AOUNT % AOUNT % SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH AGENCY COLUN TOTAL

70 AGENCY: VETERANS ADINISTRATION SUBA6ENCY: NONE STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS Z o PROJECT NAE CATEGORY LOC/GAO-ID EDICAL CENTER-LITTLE ROCK FAC AR 651 LOS ANGELES-REPLACE ED CENTER FAC CA 649 CLINICAL SUPPORT WING-DENUER FAC CO 6S3 BAY PINES, EL-REPL ED CENTER FAC EL 647 NEW ORLEANS-EPAND CLINIC EDI., FAC LA 645 ^ INNEAPOLIS-REPLACE HOSPITAL Ji, FAC N 646 EDICAL CENTER-CADEN FAC NJ 652 BRON-REPLACE EDICAL CHECK FAC NY 648 PORTLAND, OR-REPLACE ED CTR FAC OR 644 RICHOND, VA-REPLACE ED CTR FAC VA 643 SEATTLE-REPLACE EDICAL. CENTER FAC UA 642 EDICAL CENTER-ARTINSDURG FAC.)U 650 TOTAL ESTIATED COST CURRENT ESTIATE BASELINE ESTIATE FEDERAL SHARE OF ESTIATE CHANGE Fl : <0 CURRENT BASELINE ESTIATE INITIAL ESTIATE AOUNT Z CHANGE FT ;0 FUNDS INITIAL AUTH'D AOUNT o. o FUNDS COP YRS ZCHG APPROP'D DATE SLIP QNTY / / / / /83 /SI / / / / SUBAGENCY COST GROWTH SUBAGENCY COLUN TOTAL AGENCY COST GROWTH A6EN C Y C 0 L U N TOT A I s 2 O

71 STATUS AND COST GROWTH A JOR FEDERAL AC QUISIT10N S z o AGENCY: TENNESSEE VALLEY AU TH0 RIT Y SUDAGENCY: NONE TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE PROJECT NAE CATEGORY LOC/GAO-ID BEAR CREEK WATER CONTROL CON AL 816 BELLEFONTE NUCLEAR PLANT CON AL 820 ATOSP FLUIDIZED DED COB CON KY 817 YELLOW CREEK NUCLEAR PLANT CON S 821 TELLICO DA AND RESERVOIR CON IN 818 * SEQUOYAH NUCLEAR PLANT Ul CON TN AIN LOCK-PICKWICK LANDING DA CON TN 822 HARTSVILLE NUCLEAR PLANT CON TN 823 RACCOON T. STORAGE PROJ CON TN 324 WATTS BAR NUCLEAR PLANT CON TN 825 COLUBIA DA & RESERVOIR CON TN 827 PHIPPS BEND NUCLEAR PLANT CON US 826 AIR POLLUTION CONTROL FAC FAC US 828 RRENT TIATE BASELINE ESTIATE CHANGE FRO BASELINE AOUNT % CURRENT ESTIATE INITIAL ESTIATE CHANGE FRO INITIAL AOUNT 7. FUNDS AUTH'D FUNDS APPROP' D COP DATE YRS %CHG SLIP QNTY / / / V":;, / / / / / /86 8/ S UBAQEN C Y C 0 S T Q R 0 U III SUDAGENCY COLUN TOTAL AGENCY COST GROWTH o A G EN C Y C 0L U N I 0TA L

72 AGENCY: WASHINGTON ETRO TRANSIT AUTH SUBAGENCY: NONE STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS ss PROJECT NAE CATEGORY LOC/GAO ID TOTAL ESTIATED COST CURRENT BASELINE CHANGE FRO ESTIATE ESTIATE BASELINE AOUNT WASH REG RAPID RAIL TRANSIT SY , =i CON DC 662 ANDICAf.ED FACILITIES FAC DC 663 <T _ SUBAGENCY COST GROWTH S SUBAGENCY COLUN TOTAL AGENCY COST GROWTH AGENCY COLUN TOTAL FEDERAL SHARE OF ESTIATE CURRENT INITIAL CHANGE FRO ESTIATE ESTIATE INITIAL AOUNT FUNDS FUNDS COP YRS CHG AUTH'D APPROP'D DATE SLIP QNTY /90 f] o

73 STATUS AND COST GROWTH AJOR FEDERAL ACQUISITIONS BS (HOLLARS IN ILLIONS) TOTAL ESTIATED COST FEDERAL SHARE OF ESTIATE CURRENT BASELINE CURRENT INITIAL. FUNDS ESTIATE ESTIATE ESTIATE ESTIATE AUTH'D FUNDS APPROP'Ii GRAND TOTAL n 25 D

74 APPENDI II APPENDI II COPLETION STATUS AJOR FEDERAL ACQUISITIONS AGENCY: ARCHITECT OF THE CAPITOL SUBA6ENCY: NONE GAO ID PROJECT NAE 523 HART SENATE OFFICE BUILDING 524 JAES ADISON BUILDING 636 APPALACHIAN DEVELOPENT HGWY AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: BEACH EROSION COPLETION DATE ORIGINAL CURRENT 1/77 10/82 12/78 4/80 6/71 / YEARS SLIPPED FIRE IS. INLET TO JONES BEACH 3/76 / 3 PINELLAS COUNTY-TREASURE IS. 3/69 9/ AGENC f: ARY CORPS OF ENGINEERS SUBAGENCY: FLOOD CONTROL 4 ALU CREEK LAKE 12/73 9/ APPLE GATE LAKE 9/74 9/ AQUILLA DA & LAKE 9/83 12/ ARCADIA LAKE 9/85 9/ ARKANSAS RED RIVER BASINS / 9/82 9 BEAR CREEK LAKE 12/79 9/ BIG SOUTH FORK NATL RIVER 6/85 6/87 o 0 11 BLOOINGTON LAKE 6/78 6/83 5, 0 13 BLUE RIVER CHANNEL 9/84 9/ BUFFALO BAYOU & TRIBUTARIES 10/63 / 15 BURNSVILLE LAKE 6/75 9/ B. EVERETT JORDAN DA Sr LAKE 3/78 5/ CAESAR CREEK LAKE 6/72 9/ CAVE RUN LAKE 12/68 9/ CENTRAL Sr SOUTHERN FLORIDA 6/62 9/ CHATFIELD LAKE 6/73 9/ CHENA RIVER LAKES 11/79 9/ CLAYTON LAKE 6/78 3/ CLINTON LAKE 6/76 9/ COOPER LAKE & CHANNELS 6/65 7/ COPAN LAKE 6/77 9/ CHAUANESQUE LAKE 6/80 5/ CUCAONGA CREEK 9/81 3/ DADE COUNTY BEACH EROSION CON 9/83 9/ DRY CREEK LAKE 6/73 9/ EAST ST. LOUIS & VICINITY 10/76 3/ EL DORADO LAKE 6/77 11/ ELIZABETH, N. J. 6/73 9/ ELK CREEK LAKE 6/78 / 35 EVANSVILLE / 6/88 36 FALLS LAKE 7/75 9/ FIRE IS. INLET TO ONTAUK PT. 6/68 9/

75 APPENDI II APPENDI II COPLETION STATUS AJOR FEDERAL ACQUISITIONS AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: FLOOD CONTROL GAO ID PROJECT NAE 38 FOUR RIVER BASINS 39 FOURILE RUN 40 HILLSDALE LAKE 42 LAKE PONTCHARTRAIN & VICINITY 43 LAKEVIEU LAKE 44 LAROSE TO GOLDEN EADOW 45 LAVON LAKE OD. & EAST FORK 46 LITTLE BLUE RIVER LAKES 47 ANKATO & NO. ANKATO 48 ERAEC PARK LAKE 49 ILL CREEK 50 O. LEVEE SYSTE 51 NEW ORLEANS TO VENICE 52 PAINTSVILLE LAKE 53 PHOENI & VICINITY 54 PORT ARTHUR VICINITY 55 PORTUGUES & BUCANA RIVERS 56 RED RIVER LEVEES BELOW DENISO 57 R. 0. BAILEY LAKE 58 SACRAENTO RIVER BANK PROTECT 59 SAGINAW RIVER 61 SAN GABRIEL. RIVER 62 SAYLORVILLE LAKE EARTH DA 63 SKIATOOK LAKE 64 SITHVILLE LAKE 65 SOUTHWESTERN JEFFERSON COUNTY 66 STONEWALL JACKSON LAKE 67 TALLAHALA CREEK LAKE 68 TAYLORS BAYOU 69 TAYLORSVILLE LAKE 70 TEAS CITY & VICINITY 71 TIOGA-HAOND LAKES 73 WALNUT CREEK 74 WATERLOO 75 WILLIA H. HARSHA LAKE 76 YATESVILLE LAKE 77 RAY ROBERTS LAKE COPLETION DATE YEARS ORIGINAL CURRENT SLIPPED 7/78 12/ /79 9/ /78 9/ /80 9/ /82 9/ /87 12/ /72 9/ /85 9/ /76 9/ /81 9/ /82 6/ / 9/92 6/70 2/ /76 12/ /91 9/ /71 3/ /83 5/ /53 9/ /83 12/ /72 9/ /69 6/ /77 6/ /70 3/ /80 6/ /78 9/ /78 12/ /76 6/ /78 6/ /76 5/ /78 6/ /65 9/ /77 / 6/69 9/ /77 12/ /71 9/ /77 12/ /81 12/

76 APPENDI II COPLETION STATUS AJOR FEDERAL ACQUISITIONS APPENDI II AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: ISSISSIPPI RIVER AND TRIBS. GAO ID PROJECT NAE COPLETION DATE YEARS ORIGINAL CURRENT SLIPPED 97 ATCHAFALAYA BASIN 98 CACHE BASIN 99 ISS. RIVER CHANNEL IPROVEE 100 ISS. RIVER LEVEES 101 ISS. RIVER ST. FRANCIS BASIN 102 ISS RIVER TENSAS BASIN 103 ISS. W. TN. TRIBUTARIES 104 ISS RIVER YAZOO BASIN 105 OLD RIVER 6/88 6/ /81 6/ /75 11/ /76 3/ /79 2/ /80 3/ /71 9/ /80 9/ /70 11/ AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: ULTIPURPOSE PROJ. INCL. POWER 78 BONNEVILLE LOCK & DA 79 CHIEF JOSEPH ADDITIONAL UNITS 80 CLARENCE CANNON DA & RESERV 81 DWORSHAD DA & RESERVOIR 82 H.S. TRUAN DA & RESERVOIR 83 JOHN DAY LOCK & DA 84 JONES BLUFF LOCK & DA 85 LAUREL RIVER LAKE 86 LIBBY ADDITIONAL UNITS 87 LIBBY DA-LAKE KOOCANUSA 88 LOWER GRANITE LOCK & DA 89 SNAKE RIVER FISH & WILDLIFE 90 CNARY LOCK & DA 91 NEW ELONES LAKE 92 RICHARD B. RUSSELL DA & LAKE 93 SPEWRELL BLUFF DA 94 TOCKS ISLAND LAKE 96 WEST POINT LAKE AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: NAVIGATION 6/84 11/79 6/73 6/73 6/78 6/68 3/74 9/70 9/86 7/75 6/72 9/85 12/54 6/74 12/79 11/79 6/82 6/73 6/ / / / / / / / / / / / / / / / 6/ / BARBER'S POINT HARBOR 108 CANNELTON LOCKS Sr DA 109 COOPER RIVER CHARLESTO HARBOR 110 CORPUS CHRISTI SHIP CHANNEL. 112 KASKASKIA RIVER 113 LOCK & DA LOS ANGELES-LONG BEACH HARBOR 115 ANTED (SHALLOW BAG) BAY 116 ISS BETWEEN OH. & O. RIVERS 117 ISS RIVER GULF OUTLET 1/83 1/ /68 4/ /82 9/ /75 3/ /74 7/ /86 1/ /82 2/ /83 3/ /69 6/ /66 7/

77 APPENDI II COPLETION STATUS AJOR FEDERAL ACQUISITIONS AS OF SEPTEBER APPENDI II AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: NAVIGATION GAO ID PROJECT NAE 118 O. RIVER-SIOU CITY TO OUTH 119 ISS RIVER-BATON ROUGE TO GULF 121 NY HARBOR REOVAL OF DRIFT 122 NUBURGH LOCK & DA 123 OUACHITA & BLACK RIVERS 124 RED RIVER EERGENCY BANK PROT 125 RED RIVER WATERWAY 126 JF. BALDWIN & STOCKTON CHANNE 127 SITHLAND LOCKS & DA 128 TAPA HABOR(AIN CHANNEL) 129 TENNESSEE-TOBIGBEE WATERWAY 130 UNION TOWN LOCKS & DA COPLETIO N DATE YEARS ORIGINAL. CURRENT SLIPPED 9/85 9/ /62 2/ /86 2/ /72 12/ /71 9/ /74 4/ /88 7/ /79 9/ /75 9/ /81 12/ /83 9/ /70 9/ AGENCY: CORP. FOR SUBAGENCY: NONE PUBLIC BROADCASTING 631 SATELLITE DISTRIBUTION SYS / 9/81 AGENCY: DISTRICT OF COLUBIA GOV'T. 307 DC UNIVERSITY FACILITIES 308 WASHINGTON CIVIC CENTER- 4/80 10/82!/82 / AGENCY: HEALTH AND HUAN SERVICES SUBAGENCY: NATIONAL INSTITUTE OF HEALTH 309 ABULATORY CARE RES FACILITY 310 NAT ENV HEALTH SCIENCES CENTER 7/81 12/79 4/82 4/ AGENCY: DEPARTENT OF JUSTICE SUBAGENCY: FED. BUREAU OF INVESTIGATION 525 AUTOATED IDENTIFICATION DIV 1/88 AGENCY: DEPARTENT OF COERCE SUBAGENCY: OCEANIC & ATOSPHERIC ADIN. 528 AUTOATION FIELD OPERATIONS 529 SAND POINT FACILITY 530 NOAA hh li AND J 531 GEOSTATIONARY SATELLITES 532 NOAA A THROUGH G(TIROS-N) 533 SURFACE OBSERVATION AUTOATION 534 GEOSTATIONARY SATELLITES 535 NET GENERATION RADAR 3/81 9/ /82 6/ /89 10/ /81 4/ /85 4/ /88 9/ /86 9/ /89 6/

78 APPENDI II APPENDI II CCr-LCTION STATUS AJOR FEDERAL. ACQUISITIONS AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE AIR FORCE GAG ID PROJECT NAE 355 STS LAUNCH COPLE VANDENBERG TEST FACILITY PHASE AERO PROP SYS TEST FAC 358 ODS TO COPOSITE ED FACILITY 403 E-4 (AABNCP) AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE ARY COPLETION DATE ORIGINAL CURRENT 3/83 12/81 8/81 9/81 7/87 5/83 1/82 7/84 / 7/87 YEARS SLIPPED FORT CAPBELL HOSPITAL 344 HIGH ENERGY LASER TEST FAC 345 IND WASTE TREATENT PLANT 347 HOSPITAL ODS TRIPLER ARY ED 409 AN/TTC-39 AUTO CO CEN OFFICE 410 AN/GSG-10 TACFIRE 428 DIVAD GUN AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE NAVY 348 FAC EPANSION RAPID DEPLOYENT 349 DEF INTEL ANALYSIS CENTER 350 SAN DIEGO NAVY REGL ED CTR 351 WATER PIT FACILITY-PUGET SOUND 352 TRIDENT SUPPORT SITE PHASE DOD UNIV OF HEALTH SCIENCE AGENCY: DEPARTENT OF ENERGY SUBAGENCY: BONNEVILLE POWER ADIN. 637 SOUTHWEST OREGON SERVICE 638 WESTERN ONTONA TRANSISSION 639 GRAND COULEE-BELL & CRESTON TN 640 HOT SPRINGS-BELL FAC ID/T/WA 641 ASHE-WILLAETTE VALLEY FAC 2/81 3/ / 12/83 2/82 6/ / 4/85 12/82 / / 3/84 / 2/89 7/83 / / 12/80 12/85 12/ /83 5/ /80 12/ /78 2/ /82 4/ /83 10/ /87 7/ /81 10/ /80 10/

79 APPENDI II APPENDI II COHPLtTION STATUS AJOR FEDERAL ACQUISITIONS AGENCY: DEPARTENT OF ENERGY SUBAGENCY: GAO ID PROJECT NAE 592 DONOR SOLVENT ETRACTION 593 EBULLATED BED (H-COAL) AGENCY: DEPARTENT OF ENERGY SUBAGENCY: NUCLEAR ATERIALS PRODUCTION 619 WASTE CALCINE FACILITY COPLETION DATE ORIGINAL CURRENT / / 3/80 1/80 9/80 YEARS SLIPPED AGENCY: DEPARTENT OF INTERIOR SUBAGENCY: BUREAU OF RECLAATION 537 WATER DEVELOPENT 546 TITLE I, CONSTRUCTION 547 TUALATIN PROJECT OR 553 GRAND VALLEY UNIT CO 556 OROVILLE-TONASKET UNIT 557 THIRD POWER PLANT 561 DOLORES PARTICIP PROJ,CO 562 BONNEVILLE UNIT 563 NAVAJO PARTICIP PROJ 565 SOUTH NEVADA WATER PROJ & I AGENCY: DEPARTENT OF INTERIOR SUBAGENCY: NATIONAL PARK SERVICE 522 YELLOWSTONE, T, WY, AND ID 1/81 1/ / 1/86 4/75 / /87 / /85 4/ /82 12/ /86 / /85 / /76 4/76 3/72 / /88 AGENCY: BEPARTENT OF TRANSPORTATION SUBAGENCY: U.S. COAST GUARD 364 OD OF 95 FOOT PATROL BOAT 365 BUOY TENDER SERVICE LIFE ET AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: FEDERAL AVIATION ADIN. 322 AIRPORT SURVEILLANCE RADARS 359 FLIGHT SERVICE STATION AUTO 9/81 10/88 / / 12/87 / 12/89 9/88 73

80 APPENDI II UUPlKLeTION STATUS AJOR FEDERAL ACQUISITIONS APPENDI II AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: FEDERAL RAILROAD ADIN. GAO ID PROJECT NAE 370 NE CORRIDOR IPROVEENT PROJ AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: URBAN ASS TRANSIT ADIN. COPLETION DATE ORIGINAL CURRENT 2/81 9/8!: YEARS SLIPPED ADVANCED GROUP RAPID TRANSIT 12/84 12/ AGENCY: GENERAL. SERVICES ADIN SUBAGENCY: PUBLIC BUILDING SERVICE 526 SSA NORTHEASTERN PROGRA CNTR 527 FED OFFICE BLDG & COURTHOUSE 633 ANCHORAGE-COURTHOUSE FED BLDG 634 SSA COPUTER CENTER BLDG 635 BALTIORE-ETRO WEST BLDG AGENCY: NATIONAL AERO. & SPACE ADIN SUBAGENCY: NONE 569 HIGH ENERGY ASTRONOY OBSLY 572 INT'NAL ULTRA-VIOLET EPLORER AGENCY: NAT'L RAIL PASSENGER CORP. SUBAGENCY: NONE 300 BI-LEVEL COACHES 301 HEP CONVERSION STEA PASS CARS 302 F-40 LOCOOTIVES 303 NORTHEAST CORRIDOR PURCHASE 304 LIGHTWHT ELECTRIC LOCOOTIVES 305 SINGLE-LEVEL CAR ACQUISITION AGENCY: NATIONAL SCIENCE FDUNDATION SUBAGENCY: NONE 536 LARGE ARRAY RADIOTELESCOPE AGENCY: DEPARTENT OF STATE SUBAGENCY: NONE 659 OSCOV COPLE 660 RIVADH COPLE 661 CHINA-BEIJING EBASSY RESIDEN AGENCY: DEPARTENT OF THE TREASURY SUBAGENCY: INTERNAL REVENUE SERVICE 360 EQUIP RPLT PROG 6/86 6/ /85 11/ / 2/81 / 6/80 / 2/80 / 10/80 / 1/80 2/78 6/ /82 4/ /81 8/ /76 / /82 6/ /82 8/ /80 6/81 6/ /85 10/ /87 2/ /87 74

81 APPENDI II COPLETION STATUS A JOR FEDERAL ACQUISITIONS AS OF SEPTEHBER APPENDI II AGENCY: TENNESSEE SUBAGENCY: NONE GAO ID PROJECT NAE VALLEY AUTHORITY BEAR CREEK WATER CONTROL 817 ATOSP FLUIDIZED BED COB 818 TELLICO DA AND RESERVOIR 819 SEQUOYAH NUCLEAR PLANT 820 BELLEFONTE NUCLEAR PLANT 821 YELLOW CREEK NUCLEAR PLANT 822 AIN LOCK-PICKWICK LANDING 823 HARTSVILLE NUCLEAR PLANT 824 RACCOON T. STORAGE PROJ 825 WATTS BAR NUCLEAR PLANT 827 COLUBIA DA Sr RESERVOIR AGENCY: VETERANS ADINISTRATION SUBAGENCY: NONE DA SEATTLE-REPLACE EDICAL CENTER RICHOND. VA-REPACE EDICAL. PORTLAND. OR-REPLACE ED CTR NEW ORLEANS-EPAND CLINIC EDU INNEAPOLIS-REPLACE HOSPITAL. BAY PINES. FL-REPL. ED CENTER BRON-REPLACE EDICAL. CHECK LOS ANGELES-REPLACE ED CENTER EDICAL. CENTER-ART INSBURG EDICAL. CENTER-LITTLE ROCK EDICAL CENTER-CADEN CLINICAL SUPPORT WING-DENVER AGENCY: WASHINGTON ETRO TRANSIT AUTHORITY SUBAGENCY: NONE 662 WASH REG RAPID RAIL TRANSIT SY COPLETION DATE YEARS ORIGINAL CURRENT SLIPPED 12/68 8/ /82 7/ /68 8/ /75 8/ /79 8/ /85 8/ /81 / 4/82 8/ /76 8/ /77 8/ /74 8/ /85 7/ /81 4/ /87 8/ /84 3/ / 8/83 8/76 1/ /77 / 10/75 10/ /81 2/ /83 12/ / /81 4/85 / /90 75

82 AGENCY; ARCHITECT OF THE CAPITOL SUBAGENCY: NONE QUANTITY AND UNIT COST AJOR FEDERAL ACQUISITIONS 2! O GAO in PROJECT NAE UNIT EASURE QUANTITY CHANGE FRO INITIAL CURRENT CURRENT INITIAL UNIT COST (DOLLARS) CURRENT CHANGE FRO CURRENT 523 HART SENATE OFFICE BUILDING 524 JAES ADISON BUILDING AGENCY: APPALACHIAN REGION COISSION SUBAGENCY: NONE 636 APPALACHIAN DEVELOPENT HGWY AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY; FLOOD CONTROL ILE J AOUNT 63E AOUNT EL PASO, TEAS 35 EVANSVILLE 50 O. LEVEE SYSTE AGENCY; DISTRICT OF COLUBIA GOUT. SUBAGENCY; NONE EA EA EA DC UNIVERSITY FACILITIES 308 WASHINGTON CIVIC CENTER AGENCY; HEALTH AND HUAN SERVICES SUBAGENCY; NATIONAL INSTITUTE OF HEALTH SQ FT SQ FT ABULATORY CARE RES FACILITY 310 NAT ENV HEALTH SCIENCES CENTER SQ FT SQ FT AGENCY; DEPARTENT OF COERCE SUBAGENCY; OCEANIC & ATOSPHERIC ADIN. 528 AUTOATION FIELD OPERATIONS 529 SAND POINT FACILITY 530 NOAA H, I, AND J 531 GEOSTATIONARY SATELLITES 532 NOAA A THROUGH G(TIROS~N) 533 SURFACE OBSERVATION AUTOATION 534 GEOSTATIONARY SATELLITES 535 NET GENERATION RADAR SITES SQ FT EACH EACH EACH STATIONS EACH EACH '5 9-14,

83 AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE AIR FORCE QUANTITY AND UNIT COST AJOR FEDERAL ACQUISITIONS QUANTITY UNIT COST (DOLLARS) Z O GAO ID PROJECT NAE UNIT EASURE INITIAL CURRENT CHANGE FRO CURRENT AOUNT 7. INITIAL CURRENT CHANGE FRO CURRENT AOUNT % 358 ODS TO COPOSITE ED FACILITY 383 F--15 AIR SUPERIORITY FIGHTER 384 F-16 AIR COBAT FIGHTER 385 TR-1 ALL WEATHER SURVEILLANCE 386 A-10 CLOSE AIR SUPPORT 387 KC-10A AERIAL REFUELING 388 AI~7 AIR-TO-AIR ISSILE 389 AI-9 AIR-TO-AIR ISSILE 390 A6-65n IR AVERICK 391 NAVSTAR GPS 395 C-5A UING ODIFICATION 396 LANTIRN NIGHT ATTACK PROG 397 ARAA COUNTER AIR LAND BASED ISSILE 401 B-l BOBER DATA FOR EF'TNESS 402 E-3A (AUACS) AIRBORNE WARNING 403 E-4 (AABNCP) 404 EF-111A TACTICAL SUPPORT 406 ALC 407 GLC 408 DSCS III SATELLITE CO. SO FT EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA B loiihisn AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE ARY 338 FORT CAPBELL HOSPITAL BEDS 347 HOSPITAL ODS TRIPLER ARY ED SQ FT 409 AN/TTC-39 AUTO CO CEN OFFICE EA 410 AN/6SG-10 TACFIRE EA 411 RPV EA 412 AN/TPQ-37 ARTY LOCATING RADAR EA 413 COPPERHEAD EA 414 NAVSTAR GLOBAL POSITIONING SYS EA 415 PATRIOT SA-D SL 416 CHAPARRAL AIR DEFENSE EA 417 DRAGON ANTI-TANK WEAPON EA 418 HELLFIRE ISSILE SYSTE EA 419 AAH ADVANCED ATTACH HELICOPTER EA 420 SINCGARS EA 421 BLACK HAWK EA 422 AHIP EA HOWITZER ED TOWED 155 EA B * Z o

84 AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE ARY GAO ID PROJECT NAE QUANTITY AND UNIT COS! AJOR FEDER* ^L ACQUIST rione AS OF SEPTEBER 30, : L981 T3 QUANTITY UNIT COST (DOLLARS) UNIT CHANGE FRO CHANGE FRO EASURE INITIAL CURRENT CURRENT INITIAL. CURRENT CURRENT TOW INFANTRY BN ANTI-AROR UPN 425 FIGHTING VEHICLE SYSTES 426 STINGER 427 ROLAND 428 DIVAD GUN 429 -l AIN BATTLE TANK 430 CH-47 ODERNIZATION 431 SOTAS 432 FISTY FIRE SUP'T TEA VEHICLE 433 AFATDS 434 LRS ULTIPLE LAUNCH RKT SYS ^j AGENCY: DEPARTENT OF DEFENSE 00 SUBAGENCY: DEPARTENT OF THE NAVY 349 DEF INTEL ANALYSIS CENTER SO FT 350 SAN DIEGO NAVY REGL ED CTR SQ FT 351 WATER PIT FACILITY-PUGET SOUND SQ FT 438 TRIDENT SL 439 ATTACK A/C CARRIER-NUCLEAR 440 SSN-668 SUBARINE EA 441 CY-SLEP ED A/C CARRIER LIFE EA 442 CG-47 AEGIS CRUISER EA 443 LSD-41 DOCK LANDING SHIP EA 444 FFG-7 GUIDED ISSILE FRIGATE EA 445 C INE CLEARANCE OPERATIONS EA 446 T-AK ARITIE PRE-POS'G SHIPS EA 447 TAO-177 FLEET OILER EA 448 TAO-187 FLEET OILER EA 449 T-AGOS EA 450 T-AGS SUPPORT TO THE SLB EA 451 ARS FLEET RESCUE SERVICES EA 452 T-ARC CABLE REPAIR SHIP EA 453 AS-39 SUB TENDER EA 454 AD-41 DESTROYER TENDER EA 455 DP-963 SPRUANCE DESTROYER EA 456 PH ENGAGE ENEY S'FACE FORCES EA 457 AALC AIR CUSHION LANDING CRAFT EA 458 A-6E INTRUDER EA 459 EA-6B PROWLER EA 460 A-7E CORSAIR II EA 461 AV-8B HARRIER EA AOUNT 7. AOUNT % LNCH EA EA , ISSILE EA EA EA EA EA EA ROCKETS C " DO *V h s z

85 -J AOENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE NAVY GAO ID PROJECT NAE 462 F-14A/B TOCAT 463 F/A-18 HORNET 464 CH-53E SUPER STALLION 465 LAPS K III 466 P-3C ORION 467 E-2C HAWKEYE 468 TACAO 470 BG--109 TOAHAWK 471 AI/RI-7 SPARROW III 472 AI-9 SIDEWINDER 473 AI-54 A/C PHOENI 474 HARPOON AG/RG/UG- 84A 475 HAR AG-88 AIR TO SURFACE SL 476 RAS 477 STANDARD ISSILE ALL WEATHER 480 K-48 TORPEDO 481 K-48 TORPEDO ADVANCED CAPAL'Y 482 K-46 TORPEDO IPROVEENT 483 ASW ADVANCED TORPEDO 484 CIWS PHALAN 485 AN/BQQ-5 SONAR 486 SURTASS 487 AN/WLQ-4<V) 488 ELF COUNICATIONS 489 FLEET SATELLITE CO 490 NAVSTAR GPS 491 AN/SQS-53 IPROVEENT PHS 1,2 494 AN/SSQ-53A/B DIFAR SONOBUOY INCH LASER GUIDED PROJECTILE 498 CSED ASHORE TESTING FOR AEGIS 500 ASP ADVANCED SIGNAL PROCESSOR 501 ASPJ ALQ JTIDS JT TACTICAL INFO DIS SYS 503 ASW/SOW ASW STANDOFF WEAPON 504 RAPLOC 505 SUBACS SUB ADVANCED COBAT SYS 506 VLS VERTICAL LAUNCHING SYS. 507 LVT-7A1 508 LVT-SCEP 510 LAV LIGHT ARORED VEHICLES 511 -l AIN BATTLE TANK 513 SCRC QUANTITY AND UNIT COST AJOR FEDERAL ACQUISITIONS QUANTITY UN 11 UUbl (.LIL ILL-HKtW _ UNIT CHANGE FRO CHANGE FRO EASURE INITIAL. CURRENT (:URRENT INITIAL CURRENT CURRENT ( AOUNT /. AOUNT % EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA xxxxxx o n 3 O H

86 AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE NAVY QUANTITY AND UNIT COST AJOR FEDERAL ACQUISITIONS AS OF SEPTEBER 30, 19Eil Z o H GAO ID PROJECT NAE 514 TACTAS TOWED ARRAY SONAR SYS AGENCY: DEPARTENT OF ENERGY SUBAGENCY: BONNEVILLE POWER ADIN. QUANTITY UNIT CHANGE FRO EASURE INITIAL CURRENT CURRENT FA 126 AOUNT IV INITIAL. UNIT COST (DOLLARS) CURRENT CHANGE FRO CURRENT AOUNT SOUTHWEST OREGON SERVICE 638 WESTERN ONTONA TRANSISSION 639 GRAND COULEE-BELL & CRESTON 640 HOT SPRINGS-BELL FAC ID/T/WA 641 ASHE-WILLAETTE VALLEY FAC CT CT CT CT CT , O AGENCY: DEPARTENT OF INTERIOR SUBAGENCY: BUREAU OF RECLAATION 538 BOSTWICK DIV, KS & NB 539 FRYING PAN ARKANSAS PROJ 540 O'NEILL UNIT NB 543 NORTH LOUP DIV NB 545 LAS VEGAS WASH UNIT AC AC AC AC AGENCY: DEPARTENT OF INTERIOR SUBAGENCY: NATIONAL PARK SERVICE 519 NATCHEZ TRACE PARKWAY 520 BLUE RIDGE PARKWAY 521 CUBERLAND GAP TUNNEL 522 YELLOWSTONE, T, WY, AND ID ILES ILES BLDGS d h z D

87 AGENCY: TENNESSEE VALLEY AUTHORITY BUBAGENCY: NONE BAG ID PROJECT NAE 816 BEAR CREEK WATER CONTROL 818 TELLICO DA AND RESERVOIR 819 SEQUOYAH NUCLEAR PLANT 820 BELLEFONTE NUCLEAR PLANT 821 YELLOW CREEK NUCLEAR PLANT 822 AIN LOCK-PICKWICK LANDING DA 823 HARTSVILLE NUCLEAR PLANT 824 RACCOON T. STORAGE PROJ 825 WATTS BAR NUCLEAR PLANT 827 COLUBIA DA & RESERVOIR oo AGENCY: VETERANS ADINISTRATION '-' SUBAGENCY: NONE 643 RICHOND, VA-REPACE EDICAL 647 BAY PINES, FL-REPL ED CENTER 648 BRON-REPLACE EDICAL CHECK UNIT EASURE DA UNITS UNITS UNITS UNITS UNITS AGENCY: WASHINGTON ETRO TRANSITY AUTHORITY SUBAGENCY: NONE 662 WAbH Ktb KAKIU KAIL TRANSIT SY 663 HANDICAPPED FACILITIES ILES STATIONS QUANTITY AND UNIT COST AJOR FEDERAL ACQUISITIONS INITIAL QUANTITY CURRENT CHANGE FRO CURRENT AOUNT r SO FT BEDS 1110 BEDS UNIT COST CHANGE FRO INITIAL CURRENT CURRENT AOUNT ? /J'i'Wi'OffcJO It-HliiOOOO loitiioooo W z o El Z

88 AGENCY; ARCHITECT OF THE CAPITOL SUBAGENCY: NONE FUNDING STATUS AJOR FEDERAL ACQUISISTIONS id r z GAO ID PROJECT DESCRIPTION CURRENT AUTHORIZATIONS FEDERAL ESTIATE ADE NEEDED APPROPRIATIONS ADE NEEDED OBLIGATIONS ADE PENDING 523 HART SENATE OFFICE BUILDING 524 JAES hadison BUILDING SUBAGENCY TOTAL 6B AGENCY TOTAL AGENCY: APPALACHIAN REGION. COISSION SUBAGENCY: NONE APPALACHIAN DEVELOPENT H6WY to SUBAGENCY TOTAL ' / AGENCY TOTAL AGENCY; ARY CORPS OF ENGINEERS SUBAGENCY; BEACH EROSION 1 DELAWARE COAST PROTECTION 2 FIRE IS. INLET TO JONES BEACH 3 PINELLAS COUNTY-TREASURE IS. SUBAGENCY TOTAL AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY; FLOOD CONTROL 4 ALU CREEK LAKE 5 APPLE GATE LAKE 6 AQUILLA DA Sr LAKE 7 ARCADIA LAKE 8 ARKANSAS RED RIVER BASINS ? _.. ; _ z D H H <

89 00 AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY. FLOOD CONTROL GAG ID PROJECT DESCRIPTION 9 BEAR CREEK LAKE 10 BIG SOUTH FORK NATL RIVER 11 BLOOINGTON LAKE 12 BLUE ARSH 13 BLUE RIVER CHANNEL 14 BUFFALO BAYOU & TRIBUTARIES 15 BURNSVILLE LAKE 16 B. EVERETT JORDAN DA & LAKE 17 CAESAR CREEK LAKE 18 CAVE RUN LAKE 19 CENTRAL & SOUTHERN FLORIDA 20 CHATFIELD LAKE 21 CHENA RIVER LAKES 22 CLAYTON LAKE 23 CLINTON LAKE 24 COOPER LAKE & CHANNELS 25 COPAN LAKE 26 CHAWANESOUE LAKE 27 CUCAONGA CREEK 28 DADE COUNTY BEACH EROSION CON 29 DRY CREEK LAKE 30 EAST ST. LOUIS & VICINITY 31 EL. DORADO LAKE 32 EL PASO, TEAS 33 ELIZABETH, N. J. 34 ELK CREEK LAKE 35 EVANSVILLE 36 FALLS LAKE 37 FIRE IS. INLET TO ONTAUK PT. 38 FOUR RIVER BASINS 39 FOURILE RUN 40 HILLSDALE LAKE 41 LAFARGE LAKE Sr CHANNEL IPROV 42 LAKE PONTCHARTRAIN & VICINITY 43 LAKEVIEU LAKE 44 LAROSE TO GOLDEN EADOW 45 LAVON LAKE OD. & EAST FORK 46 LITTLE BLUE RIVER LAKES 47 ANKATO & NO. ANKATO 48 ERAEC PARK LAKE 49 ILL CREEK FUNDING STATUS AJOR FEDERAL ACQUISISTIONS CURRENT AUTHORIZATIONS APPROPRIATIONS OBLIGATIONS FEDERAL - ESTIATE ADE i DEEDED ADE NEEDED ADE PENDING , 2, , , , , , , Z O 13

90 AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: FLOOD CONTROL FUNDING STATUS AJOR FEDERAL ACQUISISTIONS H 00 6A0 ID PROJECT DESCRIPTION 50 O. LEVEE SYSTE 51 NEW ORLEANS TO VENICE 52 PAINTSVILLE LAKE 53 PHOENI & VICINITY 54 PORT ARTHUR VICINITY 55 P0RTU6UES & BUCANA RIVERS 56 RED RIVER LEVEES BELOW DENIS 57 R. 0. BAILEY LAKE 58 SACRAENTO RIVER BANK PROTECT 59 SAGINAW RIVER 61 SAN GABRIEL RIVER 62 SAYLORVILLE LAKE EARTH DA 63 SKIATOOK LAKE 64 SITHVILLE LAKE 65 SOUTHWESTERN JEFFERSON COUNTY 66 STONEWALL JACKSON LAKE 67 TALLAHALA CREEK LAKE 68 TAYLORS BAYOU 69 TAYLORSVILLE LAKE 70 TEAS CITY & VICINITY 71 TIOGA-HAOND LAKES 72 TOBIGBEE RIVER & TRIBUTARIES 73 WALNUT CREEK 74 WATERLOO 75 WILLIA H. HARSHA LAKE 76 YATESVILLE LAKE 77 RAY ROBERTS LAKE CURRENT AUTHORIZATIONS APPROPRIATIONS OBLIGATIONS FEDERAL ESTIATE ADE NEEDED ADE NEEDED ADE PENDING , SUBAGENCY TOTAL AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: ISSISSIPPI RIVER AND TRIBS. 97 ATCHAFALAYA BASIN 98 CACHE BASIN 99 ISS. RIVER CHANNEL IPROVE 100 ISS. RIVER LEVEES 101 ISS. RIVER ST. FRANCIS BASIN 102 ISS RIVER TENSAS BASIN , , , 4 513, 6 8, , , , , , 2 456, , , 9 211, , , 4 138, hd Z H

91 AGENCY: ARY CORPS OF ENGINEERS SUDAGENCY: ISSISSIPPI RIVER AND TRIES. GAO ID PROJECT DESCRIPTION 103 ISS. U. TN. TRIBUTARIES 104 ISS RIVER YAZOO BASIN 105 OLD RIVER FUNDING STATUS AJOR FEDERAL ACQU1SISTIONS CURRENT AUTHORIZATIONS APPROPRIATIONS FEDERAL ESTIATE ADE. NEEDED ADE NEEDED OBLIGATIONS ADE PENDING z D H SUBAGENCY TOTAL AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: ULTIPURPOSE PROJ INCL. POWER 78 BONNEVILLE LOCK & DA 79 CHIEF JOSEPH ADDITIONAL UNITS 80 CLARENCE CANNON DA & RESERV DUORSHAD DA & RESERVOIR "-n 82 H.S. TRUAN DA & RESERVOIR 83 JOHN DAY LOCK & DA 84 JONES BLUFF LOCK & DA 85 LAUREL RIVER LAKE 86 LIBBY ADDITIONAL UNITS 87 LIBBY DA-LAKE KOOCANUSA 88 LOWER GRANITE LOCK & DA 89 SNAKE RIVER FISH & WILDLIFE 90 CNARY LOCK & DA 91 NEW ELONES LAKE 92 RICHARD B. RUSSELL. DA & LAKE 93 SPEWRELL BLUFF DA 94 TOCKS ISLAND LAKE 95 TOCKS ISLAND LAKE 96 WEST POINT LAKE SUBAGENCY TOTAL AGENCY: ARY CORPS OF ENGINEERS SUBAGENCY: NAVIGATION 106 ATLANTIC INTRACOASTAL HIGHWAY 107 BARBER'S POINT HARBOR 108 CANNELTON LOCKS & DA, , , o

92 AGENCY: ARY CORPS OF ENGINEERS SUBA6ENCY: NAVIGATION GAO ID PROJECT DESCRIPTION FUNDING STATUS AJOR FEDERAL ACQUISISTIONS CURRENT AUTHORIZATIONS APPROPRIATIONS OBLIGATIONS FEDERAL..- ESTIATE ADE NEEDED ADE NEEDED ADE PENDING n < COOPER RIVER CHARLESTO HARBOR 110 CORPUS CHRISTI SHIP CHANNEL 111 INLAND WATERWAY 112 KASKASKIA RIVER 113 LOCK Sr DA LOS ANGELES-LONG BEACH HARBOR 115 ANTED (SHALLOW BAG) BAY 116 ISS BETWEEN OH. & O. RIVERS 117 ISS RIVER GULF OUTLET 118 O. RIVER-SIOU CITY TO OUTH 119 ISS RIVER-BATON ROUGE TO GULF 120 OBILE HARBOR 121 NY HARBOR REOVAL OF DRIFT 122 NUBURGH LOCK Sr DA 123 OUACHITA & BLACK RIVERS 124 RED RIVER EERGENCY BANK PROT 125 RED RIVER WATERWAY 126 JF. BALDWIN & STOCKTON CHANN 127 SITHLAND LOCKS & DA 128 TAPA HABOR(AIN CHANNEL) 129 TENNESSEE-T0BI6BEE WATERWAY 130 UNION TOWN LOCKS & DA , ' SUBAGENCY TOTAL AGENCY TOTAL AGENCY: DISTRICT OF COLUBIA GOVT. SUBAGENCY: NONE 307 DC UNIVERSITY FACILITIES 308 WASHINGTON CIVIC CENTER SUBAGENCY TOTAL , 60. : 2 D H AGENCY TOTAL : 60. 2

93 AGENCY: HEALTH AND HUAN SERVICES SUBAGENCY: NATIONAL INSTITUTE OF HEALTH GAO ID PROJECT DESCRIPTION 309 ABULATORY CARE RES FACILITY 310 NAT ENV HEALTH SCIENCES CENTER FUNDING STATUS AJOR FEDERAL ACQUISISTIONS CURRENT AUTHORIZATIONS FEDERAL ESTIATE ADE NEEDED APPROPRIATIONS OBLIGATIONS ADE NEEDED ADE PENDING o < SUBAGENCY TOTAL AGENCY: HEALTH AND HUAN SERVICES SUBAGENCY: SOCIAL SECURITY ADIN. 632 SSADARS TELECOUNICATIONS SUBAGENCY TOTAL AGENCY TOTAL AGENCY: DEPARTENT OF JUSTICE SUBAGENCY: FED. BUREAU OF INVESTIGATION 525 AUTOATED IDENTIFICATION DIV il SUBAGENCY TOTAL. 57. : 61. : AGENCY TOTAL , AGENCY: DEPARTENT OF COERCE SUBAGENCY: OCEANIC & ATOSPHERIC ADIN. 528 AUTOATION FIELD OPERATIONS 529 SAND POINT FACILITY 530 NOAA H, 1, AND J 531 GEOSTATIONARY SATELLITES 532 NOAA A THROUGH G(TIROS-N) 533 SURFACE OBSERVATION AUTOATION 534 GEOSTATIONARY SATELLITES b n Z O

94 AGENCY: DEPARTENT OF COERCE SUBAGLNCY: OCEANIC & ATOSPHERIC ADIN. FUNDING STATUS AJOR FEDERAL ACQUISISTIONS GAO ID PROJECT DESCRIPTION CURRENT FEDERAL ESTIATE AUTHORIZATIONS ADE NEEDED APPROPRIATIONS OBLIGATIONS ADE NEEDED ADE PENDING 535 NET GENERATION RADAR IS SUBAGENCY TOTAL AGENCY TOTAL 183; AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE AIR FORCE STS LAUNCH COPLE VANDENBERG TEST FACILITY PHASE AERO PROP SYS TEST FAC ODS TO COPOSITE ED FACILITY F-15 AIR SUPERIORITY FIGHTER F-16 AIR COBAT FIGHTER A-10 CLOSE AIR SUPPORT AI-7 AIR-TO-AIR ISSILE AI-9 AIR-TO-AIR ISSILE AG-65D IR AVERICK NAVSTAR GPS PLSS E-3A (AWACS) AIRBORNE WARNING B 403 E-4 (AABNCP) EF-111A TACTICAL SUPPORT HAR AG-88 AIR TO SURFACE SL ALC GLC DSCS III SATELLITE CO SUBAGENCY TOTAL , , 0 437, TJ Z <

95 FUNDING STATUS AJOR FEDERAL ACQUISISTIONS s D 00 AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE ARY GAO ID PROJECT DESCRIPTION 338 FORT CAPBELL HOSPITAL 339 HOSPITAL IPROVEENTS FT HOOD 340 IPROVE AO STORAGE GERANY 341 ODS OF STORAGE SITES GERANY 342 POCUS STORAGE Sr AI'NT FAC 343 TOTAL FORCE AO STORAGE 344 HIGH ENERGY LASER TEST FAC 345 IND UASTE TREATENT PLANT 347 HOSPITAL ODS TRIPLER ARY ED 409 AN/TTC-39 AUTO CO CEN OFFICE 410 AN/GSG-10 TACFIRE 413 COPPERHEAD 415 PATRIOT SA-D 418 HELLFIRE ISSILE SYSTE 419 AAH ADVANCED ATTACH HELICOPTER 421 BLACK HAWK 425 FIGHTING VEHICLE SYSTES 426 STINGER 427 ROLAND 428 DIVAD GUN 429 -l AIN BATTLE TANK 430 CH-47 ODERNIZATION 431 SOTAS 434 LRS ULTIPLE LAUNCH RKT SYS 435 PERSHING II CURRENT AUTHORIZATIONS FEDERAL ESTIATE ADE NEEDED APPROPRIATIONS ADE NEEDED B OBLIGATIONS ADE PENDING SUBAGENCY TOTAL AGENCY: DEPARTENT OF DEFENSE SUBAGENCY: DEPARTENT OF THE NAVY FAC EPANSION RAPID DEPLOYENT SAN DIEGO NAVY REGL ED CTR WATER PIT FACILITY-PUGET SOUND TRIDENT SUPPORT SITE PHASE DOD UNIV OF HEALTH SCIENCE NATL NAVAL ED CTR DRZTION TRIDENT ATTACK A/C CARRIER-NUCLEAR IB , A , s s o <

96 AGENCY: DEPARTENT OF DEFENSE SUBAQENCY: DEPARTENT OF THE NAVY FUNDING STATUS AJOR FEDERAL ACQUISISTIONS Z O GAO ID PROJECT DESCRIPTION SSN-668 SUBARINE FF6-7 GUIDED ISSILE FRIGATF PH ENGAGE ENEY S'FACE FORCES F--14A/B TOCAT F/A-18 HORNET CH-53E SUPER STALLION LAPS K III BG-109 TOAHAWK AI/RI-7 SPARROW III AI-9 SIDEWINDER AI-54 A/C PHOENI HARPOON AG/RG/UG-84A HAR A6-88 AIR TO SURFACE SL CIWS PHALAN SURTASS 5 INCH LASER GUIDED PROJECTILE TACTAS TOWED ARRAY SONAR SYS CAPTOR DEEP WATER OORED INE CURRENT AUTHORIZATIONS APPROPRIATIONS OBLIGATIONS FEDERAL ESTIATE ADE NEEDED ADE NEEDED ADE PENDING " ~" " " ' A SUBAGENCY TOTAL AGENCY TOTAL mmmmmmm = ;=;=: = = =::=:;=; = = --2= = =:=; ==== =- = = mmmnmmmm »...»_.. mmmmvimm* AGENCY: DEPARTENT OF ENERGY SUBAGENCY: BONNEVILLE POWER ADIN. 637 SOUTHWEST OREGON SERVICE 638 WESTERN ONTONA TRANSISSION 639 GRAND COULEE-BELL Sr CRESTON 640 HOT SPRINGS-BELL FAC ID/T/WA 641 ASHE-WILLAETTE VALLEY FAC SUBAGENCY TOTAL ; Z

97 FUNDING STATUS AJOR FEDERAL ACQUISISTIONS PI AGENCY: HEPARTENT OF ENERGY SUBA6ENCY: GAO ID PROJECT DESCRIPTION CURRENT FEDERAL ESTIATE AUTHORIZATIONS ADE NEEDED APPROPRIATIONS ADE NEEDED OBLIGATIONS ADE PENDING H 628 GAS DEO PLANT 630 SOLVENT REFINED COAL DEO PL SUBAGENCY TOTAL AGENCY: DEPARTENT OF ENERGY SUBAGENCY: FISSION POWER REACTOR DEYLPT 583 CLINCH RI^ER REACTOR ',? vo SUBAGENCY TOTAL AGENCY: DEPARTENT OF ENERGY SUBAGENCY: URANIU RESOURCES/ENRICHENT 584 ENRICH URANIU PROD SUBAGENCY TOTAL AGENCY TOTAL i , AGENCY: DEPARTENT OF INTERIOR SUBAGENCY: BUREAU OF RECLAATION WATER DEVELOPENT LAS VEGAS WASH UNIT TITLE I. CONSTRUCTION TUALATIN PROJECT OR GARRISON DIVERSION UNIT SACRAENTO RIVER DIVISION SAN FELIPE DIVISION CA AUBURN-FOLSO SOUTH UNIT CA GRAND VALLEY UNIT CO IRRIGATION FACILITIES , , y i / t) z o H

98 AGENCY: DEPARTENT OF INTERIOR SUBAGENCY: BUREAU OF RECLAATION FUNDING STATUS AJOR FEDERAL ACOUISISTIONS P3 z o GAO ID PROJECT DESCRIPTION CURRENT AUTHORIZATIONS FEDERAL - ESTIATE ADE NEEDED APPROPRIATIONS OBLIGATIONS ADE NEEDED ADE PENDING SAN LUIS UNIT CA OROYILLE-TONASKET UNIT THIRD POWER PLANT TETON BASIN, LOWER TETON DIV WASHDE, CA & Ny DOLORES PARTICIP PROJ,CO BONNEVILLE UNIT NAWAJO PARTICIP PROJ SOUTH NEVADA WATER PROJ & I A O , SUBAGENCY TOTAL AGENCY: DEPARTENT OF INTERIOR SUBAGENCY: NATIONAL PARK SERVICE 519 NATCHEZ TRACE PARKWAY 520 BLUE RIDGE PARKWAY 521 CUBERLAND GAP TUNNEL 522 YELLOWSTONE, T, WY, AND ID , , SUBAGENCY TOTAL ,8 AGENCY TOTAL 13793,1 7358, AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: U.S. COAST GUARD 364 OD OF 95 FOOT PATROL BOAT 365 BUOY TENDER SERVICE LIFE ET SUBAGENCY TOTAL , hd

99 FUNDING STATUS h3 AJOR FEDERAL ACOUISISTIONS g O ^ AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: FEDERAL AVIATION ADIN. CURRENT AUTHORIZATIONS APPROPRIATIONS OBLIGATIONS H < ID PROJECT DESCRIPTION ESTIATE ADE NEEDED ADE NEEDED ADE PENDING 322 AIRPORT SURVEILLANCE RADARS FLIGHT SERVICE STATION AUTO SUBAGENCY TOTAL ^ ;^_ 1 _._ _ _ = _t 87 _:l AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: FEDERAL RAILROAD ADIN. 370 NE CORRIDOR IPROVEENT PROJ * SUBAGENCY TOTAL l 80^ ^! =." =,..=!!!!== AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: URBAN ASS TRANSIT ADIN. 815 ADVANCED GROUP RAPID TRANSIT SUBAGENCY TOTAL AGENCY TOTAL ^ AGENCY: GENERAL SERVICES ADIN. SUBAGENCY: PUBLIC BUILDING SERVICE 526 SSA NORTHEASTERN PROGRA CNTR 527 FED OFFICE BLDG & COURTHOUSE ^.^ '* ^ PI SUBAGENCY TOTAL _0_0 168^0 ^0 === = _ = 1 =^ ===^f =; f g AGENCY TOTAL

100 AGENCY: NATIONAL RAIL. PASSENGER CORP. SUBAGENCY: NONE FUNDING STATUS AJOR FEDERAL. ACQUISISTIONS z 6A0 ID PROJECT DESCRIPTION CURRENT AUTHORIZATIONS FEDERAL. ESTIATE ADE NEEDED APPROPRIATIONS ADE NEEDED OBLIGATIONS ADE PENDING 300 BI-LEVEL COACHES 301 HEP CONVERSION STEA PASS CARS 302 F-40 LOCOOTIVES 303 NORTHEAST CORRIDOR PURCHASE 304 LI6HTWHT ELECTRIC LOCOOTIVES 305 SINGLE-LEVEL. CAR ACOUISITION SUBAGENCY TOTAL AGENCY TOTAL AGENCY: NATIONAL SCIENCE FOUNDATION SUBAGENCY: NONE 536 LARGE ARRAY RADIOTELESCOPE SUBAGENCY TOTAL AGENCY TOTAL AGENCY: PENNSYLVANIA AVE. DEVLP. CORP SUBAGENCY: NONE 306 PENNSYLVANIA AVE. DEVELOPENT » SUBAGENCY TOTAL AGENCY TOTAL» ? Pi Z x

101 FUNDING STATUS AJOR FEDERAL ACOUISISTIONS PI z o AGENCY: DEPARTENT OF STATE SUBAGENCY: NONE GAD ID PROJECT DESCRIPTION 659 OSCOW COPLE 660 RIVADH COPLE SUBAGENCY TOTAL CURRENT AUTHORIZATIONS APPROPRIATIONS OBLIGATIONS ESTIATE ADE NEEDED ADE NEEDED ADE PENDING ! _. _ AGENCY TOTAL ; AGENCY: DEPARTENT OF THE TREASURY SUBAGENCY: INTERNAL REVENUE SERVICE ^5 360 EQUIP RPLT PROG SUBAGENCY TOTAL AGENCY TOTAL AGENCY: TENNESSEE VALLEY AUTHORITY SUBAGENCY: NONE 816 BEAR CREEK WATER CONTROL. 817 ATOSP FLUIDIZED BED COB 818 TELLICO DA AND RESERVOIR 819 SEOUDYAH NUCLEAR PLANT 820 BELLEFONTE NUCLEAR PLANT 821 YELLOW CREEK NUCLEAR PLANT 822 AIN LOCK-PICKWICK LANDING DA 823 HARTSVILLE NUCLEAR PLANT 824 RACCOON T. STORAGE PROJ 825 WATTS BAR NUCLEAR PLANT 827 COLUBIA DA & RESERVOIR SUBAGENCY TOTAL , , , ;0043.? Z o

102 AGENCY: VETERANS ADINISTRATION SUBAGENCY: NONE FUNDING STATUS AJOR FEDERAL ACQUISISTIONS ^d S < GAO ID PROJECT DESCRIPTION CURRENT FEDERAL ESTIATE AUTHORIZATIONS ADE NEEDED APPROPRIATIONS ADE NEEDED OBLIGATIONS HADE PENDING AGENCY TOTAL 642 SEATTLE-REPLACE EDICAL CENTER 643 RICHOND, YA-REPACE EDICAL 644 PORTLAND, OR-REPLACE ED CTR 645 NEW ORLEANS-EPAND CLINIC ED 646 INNEAPOLIS-REPLACE HOSPITAL 647 BAY PINES, FL-REPL ED CENTER 648 BRON-REPLACE EDICAL CHECK 649 LOS ANGELES-REPLACE ED CENTER 650 EDICAL CENTER-ARTINSBURG 651 EDICAL CENTER-LITTLE ROCK 653 CLINICAL SUPPORT WING-DENVER SUBAGENCY TOTAL?0043. ;, , , 0 0, , , , BSBBBEBWB r:-=;^ns=n=;=: =;:=; ==-=== ,0 112, ' IBIKinSSBI n libibinsn ntmsmmmmtx , , , , , , , 0 AGENCY TOTAL. 1337, , , AGENCY: WASHINGTON ETRO TRANSIT AUTH. SUBAGENCY: NONE 662 WASH REG RAPID RAIL TRANSIT SY 663 HANDICAPPED FACILITIES , SUBAGENCY TOTAL AGENCY TOTAL , ,9 h d H x

103 FUNDING STATUS AJOR FEDERAL ACQUISISTIONS CURRENT AUTHORIZATIONS APPROPRIATIONS OBLIGATIONS ESTIATE ADE NEEDED, ADE NEEDED ADE PENDING GRAND TOTAL r z o o H

104 APPENDI V APPENDI V AJOR GRANTS STATUS OF OBLIGATIONS AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: FEDERAL HIGHWAY ADINISTRATION PROJECT NAE LOCATION/GAO-ID/GRANTEE NAE DAUPHIN ISLAND BRIDGE AL / 367/ALABAA HIGHWAY DEPT DARIEN GAP HIGHWAY US / 366/C0L0BIA & PANAA HOOD CANAL BRIDGE WA / 36S/WASH. STATE DEPT. OF TRANSPORT WEST SEATTLE BRIDGE WA / 369/WASH. STATE DEPT. OF TRANSPORT CURRENT FEDERAL TOTAL FEDERAL OBLIGATION AENDENTS OBLIGATION SUBAGENCY TOTAL SUBAGENCY: URBAN ASS TRANS ADIN. AID FINANCING LAND ACQUISITION O / 720/BI-STATE DEVELOPENT AGENCY PURCHASE 15 DOUBLE-DECK RAIL IL / 693/CHICAG-SUBURAN TRANS-HARVEY BUY 500 TO 525 BUSES, IL / 694/CHICA60 TRANSIT AUTH PURCHASE 500 TO 525 BUSES IL / 695/CHICAGO TRANSIT AUTH PURCHASE SUPPORT EQUIP, RAPID II... / 700/CHICAGO TRANSIT AUTH PURCHASE 300 TO 600 RAPID TRAN IL / 701/CHICAGO TRANSIT AUTH COUTER RAILROAD TRACK AND EQ IL / 702/CHICAGO TRANSIT AUTH REPLACEENT AND IPROVEENT OF IL / 764/CHICAGO TRANSIT AUTH WITERIZATION PROGRA IL. / 796/CHICAGO TRANSIT AUTH RAPID TRANSIT ETENSION TO CHI IL / 696/CHICAGO-CITY 5.2 ILE ETENSION OF THE KENN IL / 689/CHICAGO-DEPT. PUBLIC WORKS CONSTRUCTION OF A NEW 9.5 ILE IL / 690/CH1CAG0-DEPT. PUBLIC WORKS PURCHASE 50 COUTER CARS IL / 697/CHICAGO-REG TRANS AUTH PURCHASE 550 RAPID TRANSIT CAR IL / 698/CHICAGO-REG TRANS AUTH

105 APPENDI V APPENDI V AGENCY; DEPARTENT OF TRANSPORTATION SUBAGENCY: URBAN ASS TRANS. ADIN. AJOR GRANTS STATUS OF OBLIGATIONS CURRENT PROJECT NAE. FEDERAL TOTAL FEDERAL LOCATION/GAO--ID/GRANTEE NAE OBLIGATION AENDENTS OBLIGATION PURCHASE 18 COUTER CARS IL / 699/CHICAGO-REG TRANS AUTH FY 79 COUTER RAILROAD REHABI IL / 703/CHICAGO-REG TRANS AUTH COUTER RR ROLLING STOCK IL / 704/CHICAGO-REG TRANS AUTH OPERATING ASSISTANCE IL / 765/CHICAGO-REG TRANS AUTH OPERATING ASSISTANCE IL / 7A6/CHICAG0-REG TRANS AUTH OPERATING ASSISTANCE IL / 767/CHI.CAGO-REG TRANS AUTH OPERATING ASSISTANCE IL / 7A8/CHICAG0-REG TRANS AUTH OPERATING ASSISTANCE IL. / 769/CHICAGO-REG TRANS AUTH OPERATING ASSISTANCE IL / 770/CHICAGO-REG TRANS AUTH BUY 5 NEW, 65 USED AND 20 CAB IL / 692/CHICAG0-SUBIJRAN TRANS-WEST DESIGN AND PURCHASE 130 DOUBLE IL / 691/CHICAGO-SUBURBAN TRANS-HARVEY COUTER TERINAL; RAIL CONNEC PA / 749/CITY OF PHILADELPHIA AIRPORT HIGH SPEED LINE PA / 751/CITY OF PHILADELPHIA BROAD STREET SUBWAY NEW CARS PA / B13/CITY OF PHILADELPHIA ETENSION OF RED LINE A / 803/C00NWEALTH OF ASSACHUSETTS REV. TO PT. AUTHORITY TRANS. NJ / 724/COUTER OPERATING AGENCY NORTH JERSEY COAST LINE NJ / 725/COUTER OPERATING AGENCY NJ PORTION OF NY-NE-NJ AREA NJ / 775/COUTER OPERATING AGENCY NEW JERSEY DOT, TRENTON NJ / 776/COUTER OPERATING AGENCY PURCHASE 45 RAPID TRANSIT CARS NJ / 707/DELAWARE PORT AUTH REHABILITATION OF 49 ELECTRIC CT / 681/DEPT. OF TRANS-CONN

106 APPENDI V APPENDI V AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: URBAN ASS TRANS. ADIN. AJOR GRANTS STATUS OF OBLIGATIONS PROJECT NAE LOCATION/GAO-ID/GRANTEE NAE COPLETE RAIL COUTER ODERNI CT / 682/DEPT. OF TRANS-CONN ACQUISITION OF THE CONNECTICUT CT / 683/DEPT. OF TRANS-CONN PURCHASE LAND, SHOP AND AINTE CA / 668/GOLDEN GATE BRIDGE PURCHASE 300 NEW 47-PASSENGER OH / 745/6REATER CLEVELAND REGIONAL TRA PURCHASE OF 40 NEW RAPID TRANS OH / 746/GREATER CLEVELAND REGIONAL TRA CON PORTIONS OF SO. SHORE RAPI A / 709/A BAY TRANSP AUTH-BOSTON HAYARKET NORTH ETENSION A / 710/A BAY TRANSP AUTH-BOSTON SOUTH BAY AINTENANCE CENTER P A / 711/A BAY TRANSP AUTH-BOSTON ETENSIVE UPGRADING OF THE BT A / 712/A BAY TRANSP AUTH-BOSTON CONSTRUCT STORAGE AREA A / 713/A BAY TRANSP AUTH-BOSTON POWER DISTRIBUTION IPROVEENT A / 714/A BAY TRANSP AUTH-BOSTON AID FINANCING A / 715/A BAY TRANSP AUTH-BOSTON SOUTH QUINCY RAPID TRANSIT STA A / 716/A BAY TRANSP AUTH-BOSTON TRACK IPROVEENTS PROJECT A / 717/A BAY TRANSP AUTH-BOSTON PURCHASE ASSETS OF BALTIORE D / 718/ARYLAND STATE DEPT OF TRANS CONSTRUCT BALTIORE RAPID RAIL D / 719/ARYL.AND STATE DEPT OF TRANS INTER-STATE SUBSTITUTION A / 804/ASSACHUSETTS BAY TRANS AUTH COUTER RAIL IPROVEENT PROG A / B05/ASSACHUSETTS BAY TRANS AUTH COUTER RAIL IPROVEENT PHAS A / 806/ASSACHUSETTS BAY TRANS AUTH ORANGE LINE RELOCATION A / 807/ASSACHUSETTS BAY TRANS AUTH RED LINE ETENSION-NORTHWEST A / 808/ASSACHUSETTS BAY TRANS AUTH CURRENT FEDERAL TOTAL FEDERAI OBLIGATION AENDENTS OBLIGATION "

107 APPENDI V APPENDI V AJOR GRANTS STATUS OF OBLIGATIONS AS OF SEPTEBER AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: URBAN ASS TRANS. ADIN. PROJECT NAE LOCATION/GAO-ID/GRANTEE NAE COPRHENSIVELY PLANNED DEVELOP A / 814/ASSACHUSETTS BAY PURCHASE THE ATLANTA TRANSIT GA / 686/ETRO ATLANTA RAPID CAPITAL PHASE GA / 687/ETRO ATLANTA CONSTRUCTION OF ETENSIONS GA / 688/ETRO ATLANTA CONSTRUCT FIED GUIDEWAY SYS PL / 684/ETRO DADE COUNTY PURCHASE 110 NEW BUSES FL / 685/ETRO DADE COUNTY ETENSION OF ELECTRIFICATION NY / 726/ETR0P0LITAN TRANS PURCHASE OF UP TO 72 NEU HIGH NY / 727/ETR0P0LITAN TRANS PURCHASE I- NY / ETENSION NY / UGH PERFORANCE ULTR 728/ETR0P0LITAN TRANS LONG ISLAND ETROPOL 730/ETR0P0L.ITAN TRANS TRACK SIGNAL & OTHER IPROVEE NY / 737/ETR0P0LITAN TRANS TRACK & SIGNAL IPROVEENT PRO NY / 739/ETR0P0L.ITAN TRAN ELECTRIFICATION OF UPPER HARLE NY / 742/ETR0P0LITAN TRANS OPERATING EPENSES FOR 1/1/75 NY / OPERATING NY / OPERATING NY / OPERATING NY / OPERATING NY / OPERATING NY / OPERATING NY / OPERATING NY / 780/ETR0P0LITAN TRANS EPENSES 11/25/74 781/ETR0P0LITAN TRANS EPENSES FRO 7/1/75 782/ETR0P0LITAN TRANS EPENSES 783/ETR0P0LITAN TRANS EPENSES IRANS AUTH TRANS RAPID TRANS RAPID TRANS AUTH-NY AUTH-NY AUTH-NY AUTH-NY AUTH-NY 3 AUTH-NY AUTH-NY AUTH-NY AUTH-NY AUTH-NY AUTH-NY 784/ETR0P0LITAN TRANS 3 AUTH-NY EPENSES FRO 1/1/78 785/ETR0P0LITAN TRANS AUTH-NY EPENSES FRO 7/1/78 786/ETR0P0LITAN TRANS AUTH-NY EPENSES FOR FIRST Q 787/ETR0P0LITAN TRANS AUTH-NY CURRENT FEDERAL. TOTAL FEDERAL OBLIGATION AENDENTS OBLIGATION

108 APPENDI V APPENDI V AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: URBAN ASS TRANS. ADIN. AJOR GRANTS STATUS OF OBLIGATIONS AS OF SEPTEHBER 30, 1981 PROJECT NAE LOCATION/GAO-ID/GRANTEE NAE OPERATING EPENSES FRO 1/1/79 NY / 788/ETR0P0LITAN TRANS AUTH-NY OPERATING EPENSES FRO 7/1/80 NY / 789/ETR0P0LITAN TRANS AUTH-NY OPERATING ASSISTANCE l / 771/ICH SOUTHEASTERN AUTH OPERATING ASSISTANCE. I / 772/ICH SOUTHEASTERN AUTH OPERATING ASSISTANCE I / 773/ICH SOUTHEASTERN AUTH OPERATING ASSISTANCE I / 774/ICH SOUTHEASTERN AUTH PURCHASE 50 HIGH-SPEED COUTE NJ / 721/NEW JERSEY DEPT OF TRANS REHABILITATE PORTIONS OF ERIE NJ / 722/NEW JERSEY DEPT OF TRANS PURCHASE 1, 755 BUSES NJ / 723/NEU JERSEY DEPT OF TRANS OPERATING ASSISTANCE FOR CONRA NJ / 777/NEW JERSEY DEPT OF TRANS OPERATING ASSISTANCE FOR BUS NJ / 778/NEW JERSEY DEPT OF TRANS EERGENCY ASSISTANCE NJ / 793/NEU JERSEY DEPT OF TRANS BUS-RAIL. FACILITIES ODERNIZAT NY / 779/NEW YORK CITY TRANS AUTH PURCHASE BUSSES NY / 809/NEW YORK CITY TRANS AUTH IPROVEENTS TO SECURITY SYS NY / 810/NEW YORK CITY TRANS AUTH BUFFALO-AHERST RAIL RAPID TRA NY / 735/NIAGARA FRONTIER TRANSP AUTHOR CONSTRUCT JOURNAL SQUARE TRANS NY / 706/NJ/NY PORT AUTHORITY CHICAGO SOUTH SHORE- IN / 705/NO. INDIANA COUTER DIST ECAVATION & CONSTRUCTION NY / 731/NY CITY TRANSIT AUTHORITY CONSTRUCT EAST A3RD STREET SUB NY / 732/NY CITY TRANSIT AUTHORITY PURCHASE UP TO 320 NEW RAIL PA NY / 733/NY CITY TRANSIT AUTHORITY CURRENT FEDERAL TOTAL FEDERAL OBLIGATION AENDENTS OBLIGATION

109 APPENDI V APPENDI V AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY'. URBAN ASS TRANS. ADIN. AJOR' GRANTS STATUS OF OBLIGATIONS PROJECT NAE LOCATION/GAO ID/GRANTEE NAE CONSTRUCT NEW SUBWAY SYSTE NY / 734/NY CITY TRANSIT AUTHOR ITY IPLEENTATION NY / 736/NY CITY TRANSIT AUTHOR ITY CAPITAL. IPROVEENTS NY / 738/NY CITY TRANSIT AUTHOR ITY CAPITAL IPROVEENT TO EISTIN NY / 740/NY CITY TRANSIT AUTHOR ITY PRELIINARY ENGINEERING NY / 741/NY CITY TRANSIT AUTHOR ITY CAPITAL IPROVEENTS TO EISTI NY / 743./NY CITY TRANSIT AUTHOR ITY PURCHASE 290 RRT OR 200 IND/B NY / 744/NY CITY TRANSIT AUTHOR ITY BUY 3 PASSENGER BOATS FOR FERR NY / 729/NY CITY TRANSP ADINIS TRATION PHASE "A" OF RAPID TRANSIT CAP COUNTY PA / 748/PORT AUTH OF ALLEGENY HILLS LIGHT RAPID TRANSIT SYST PA / 753/PORT AUTH OF ALLEGENY CONSTRUCT BUS A I NT AND STORAG COUNTY CO / 679/REG. TRANS DIST-DENVER PURCHASE OF 29 BUSES AND RELAT CO / 680/REG. TRANS DIST-DENVER CONSTRUCTION OF RAPID TRANSIT CA / 6A5/SAN FRAN BAY AREA RAPID TRANS. PURCHASE OF 260 TRANSIT BUSES CA / 666/SAN FRAN BAY AREA RAPID TRANS BART - OUTER ARKET ST LINE CA / 670/SAN FRAN BAY AREA RAPID TRANS PURCHASE 100 TRANSIT RAIL CARS CA / 672/SAN FRAN BAY AREA RAPID TRANS TRAIN CONTROL IPROVEENTS CA / 673/SAN FRAN BAY AREA RAPID TRANS PURCHASE OF 50 TRANSIT BUSES CA / 6A7/SAN FRAN-PUBLIC UTILITIES CO CONSTRUCTION AND EQUIP WORK CA / 669/SAN FRAN-PUBLIC UTILITIES CO TRANSPORTATION IPROVEENT PRO CA / 671/SAN FRAN-PUBLIC UTILITIES CO ADDITIONAL. REPLACEENT VEHICLE CA / 674/SAN FRAN-PUBLIC UTILITIES CO FEDERAL l o i , 0 38, 1 27,, CURRENT TOTAL FEDERAL AENDENTS OBLIGATION

110 APPENDI V APPENDI V AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY; URBAN ASS TRANS. ADIN. AJOR GRANTS STATUS OF OBLIGATIONS AS OF SEPTEBER B1 PROJECT NAE LOCATION/GAO-ID/GRANTEE NAE CURRENT FEDERAL. TOTAL FEDERAL. OBLIGATION AENDENTS ENTS OBLIGATION PURCHASE 50 TROLLEY AND 550 O WA / 755/SEATTLE-CITY PURCHASE AND CONSTRUCTION CA / 675/SO CALIF RAPID TRANS PURCHASE 300 BUSES. 91 AUTOS CA / 676/SO CALIF RAPID TRANS PURCHASE 230 TRANSIT BUSES CA / 677/SO CALIF" RAPID TRANS PURCHASE 940 STANDARD REPLACE CA / 678/SO CALIF RAPID TRANS PURCHASE OF 1200 TRANSIT BUSES CA / 757/SO CALIF RAPID TRANS OPERATING EPENSES CA / 758/SO CALIF RAPID TRANS OPERATING ASSISTANCE CA / 759/SO CALIF RAPID TRANS OPERATING ASSISTANCE CA / 760/SO CALIF RAPID TRANS OPERATING ASSISTANCE CA / 761/SO CALIF RAPID TRANS OPERATING ASSISTANCE CA / 762/SO CALIF RAPID TRANS OPERATING ASSISTANCE CA / 763/80 CALIF RAPID TRANS PURCHASE HIGH PERFORANCE PA BUY 300 PA TRANSIT PA COUTER PA / OPERATING PA / OPERATING PA / / 747/SOUTHEASTERN PA TRANS DIESEL BUSSES & RELATE / 750/SOUTHEASTERN PA TRANS 0P ERATING F A CILITIES / 752/S0UTHEASTERN PA TRANS RAILROAD FACILITIES 754/SOUTHEASTERN PA TRANS ASSISTANCE 790/SOUTHEASTERN PA TRANS ASSISTANCE 791/SOUTHEASTERN PA TRANS OPERATING ASSISTANCE PA / 792/SOUTHEASTERN PA TRANS: ASSISTANCE FOR INCREASED COSTS PA / 794/SOUTHEASTERN PA TRANS COUTER RAIL PROJECT PA / 812/SOUTHEASTERN PA TRANS AUTH AUTH AUTH AUTH AUTH AUTH AUTH AUTH AUTH O O L

111 APPENDI V APPENDI V AGENCY: DEPARTENT OF TRANSPORTATION SUBAGENCY: URBAN ASS TRANS. ADIN. AJOR BRANTS STATUS OF OBLIGATIONS CURRENT PROJECT NAE FEDERAL TOTAL FEDERAL LOCATION/GAO-ID/GRANTEL NAE OBLIGATION AENDENTS OBLIGATION SUBSTITUTE I-I/W PROJECTS 33, IL / 795/STATE OF ILLINOIS BANFIELD LIGHT RAIL PROJECT OR / 811/TRI-COUNTY ETRO TRANS PURCHASE 30 NEW PRT CARS.. GUID 3.3 6^, UU / 756/W.VA. UNIVERSITY PURCHASE ASSETS DC / 708/UASH ETRO AREA TRANS AUTH ETRORAIL CONSTRUCTION ] 45? 7 DC / 797/WASH ETRO AREA TRANS AUTH FACILITIES, EQUIPENT, UTILITI A DC / 798/WASI-l ETRO AREA TRANS AUTH FUND COST OF CLAIS & ODIFICA DC / 799/WASH ETRO AREA TRANS AUTH FUND SERVICES, CO CONSULTANT DC / 800/WASH ETRO AREA TRANS AUTH FUND DESIGN, REAL ESTATE ACQUI DC / 801/WASH ETRO AREA TRANS AUTH WRAP-UP CONSTRUCTION INSURANCE DC / 802/WASH ETRO AREA TRANS AUTH SUBAGENCY TOTAL AGENCY TOTAL

112 APPENDI V APPENDI V AGENCY: ENVIRONENTAL PROTECT'N AGENCY SUBAGENCY; NONE AJOR GRANTS STATUS OF OBLIGATIONS CURRENT PROJECT NAE FEDERAL TOTAL FEDERAL LOCATION/GAO-ID/GRANTEE NAE OBLIGATION AENDENTS OBLIGATION CONSTRUCTION OF UWTF AND INTER 24.9 N / 268/ALBERT LEA, N CONSTRUCTION OF ADDITIONAL 3.7 VA / 203/AL.EANDRIA SANITATION, VA CONSTRUCTION OF PUPING STATIC 37.7 NY / 156/AHERST, NY CONSTRUCTION OF PHASE III 61.0 NY / 157/AHERST, NY ARLINGTON COUNTY, WATER POLLUT 24.3 UA / 206/ARLINGTON COUNTY BOARD, VA TASK 7B UPGRADING & EPANDING 31.1 GA / 216/ATLANTA, GA TRANSISSION PHASE 38.3 GA / 21//ATLANTA, GA CONSTRUCTION OF WWTP PUPING 51.2 NJ /.140/ATLANTIC CO SA UPGRADING AND EPANSION / 226/AURORA SANITARY DISTRICT, IL CONSTRUCTION OF SECONDARY TREA 30.3 D / 183/BALTIORE, D SLUDGE TREATENT & DISPOSAL FA 30.2 D / 184/BAL.TIORE, D CONSTRUCTION OF ODIFICATIONS 21.3 I / 250/BAY CITY, I NEW SEWER SYSTE AND WWTP SERV 34.7 I / 262/BAY COUNTY, I EPANSION OF EISTING 50 GD 45.5 NJ / 147/BERGEN COUNTY, NJ CONSTRUCTION OF 18.0 GD 2-STA 34.5 A / 135/BR0CKT0N, A EPANSION OF EISTING WWT FACI 24.7 FL / 215./BR0WARD COUNTY, FL CONSTRUCTION OF SCAJAQUADA TUN 32.1 NY / 165/BUFFALO SEWER AUTHOR, NY UPGRADING Sr EPANSION 27. A PA / 187/BUTLER AREA SEWER AU, PA CONSTRUCTION OF BATTLE CREEK 17.4 I / 261/CALHOUN COUNTY, I CONSTRUCTION OF PHASE KY / 219/CAPBELL-KENTON CITY CNTY, KY CONSTRUCTION OF TREATENT FACI 27.5 IA / 280/CEDAR RAPIDS, IA

113 APPENDI V APPENDI V AGENCY: ENVIRONENTAL PROTECT'N AGENCY SUBAGENCY: NONE AJOR GRANTS STATUS OF OBLIGATIONS PROJECT NAE LOCATION/GAO-IIi/GRANTEE NAE UPGRADING NC / EPANSION TN / CONSTRUCT NV / CONSTRUCT RI / CONSTRUCT DC / CONSTRUCT GA / CONSTRUCT DE / CONSTRUCT PA / 2ND AERAT I / CONSTRUCT I / NORTH INT I / CONSTRUCT I / CONSTRUCT CA / SEWER SEP I / CONSTRUCT NY / CONSTRUCT NY / CONSTRUCT NY / CONSTRUCT A / CONSTRUCT I / 10 G RET I / UPGRADING IN / AND EPANSION OF WWT 221/CHARL..0TTE, NC AND ODIFICATION 225/CHATTANOOGA, TN ION OF A WWT PLANT 297/CI...ARK COUNTY ION OF EPANDED WWT 138/CRANSTON, RI ION OF NITRIFICATION 178/riC ION OF WWT FACILITY 218/DEKALB COUNTY, GA ION PH 1 SEWER PROCES 179/DELAWARE SOLID WASTE, DE ION OF SECONDARY SEWA.186/DELCDRA, PA ION ODERNIZATION 251/IiETROIT, I ION OF WWT PLANT 252/DETROITi I ERCEPTOR-EAST AR 253/IiETROIT, I ION 254/DETROIT, I ION OF OUTFALL REACTO 283/EAST BAY UN UTIL DI FOR ALLEN PK, LINC P 255/ECORSE CRK ORNGE DIS, I ION OF PUPING STATIO 152/ERIE CO-SD»4, NY ION OF SOUTHTOWN'S WW 163/ERIE CO-SOUTHTOWNS, NY ION OF RTE /ERIE CO-SOUTHTOWNS, NY ION OF FALL RIVER REG 136/FALL RIVER, A ION OF ADDITIONS 248/FLINT, I ENTION BASIN 249/FL.INT, I AND EPANSION 243/FORT WAYNE, IN CURRENT FEDERAL TOTAL FEDERAL. OBLIGATION AENDENTS OBLIGATION '

114 APPENDI V APPENDI V AGENCY: ENVIRONENTAL PROTECT'N AGENCY SUBAGENCY: NONE AJOR GRANTS STATUS OF OBLIGATIONS AS OF" SEPTEBER 30, 1981 CURRENT PROJECT NAE FEDERAL TOTAL FEDERAL LOCATION/GAO-ID/GRANTEE NAE OBLIGATION AENDENTS OBLIGATION CONSTRUCTION OF WWT FACILITY T / 27A/FORT WORTH, T GARY SANITARY DISTRICT SLUDGE IN / 244/GARY SD, IN BUILDING AND ERECTION / 228/GLEN ELLYN, ETRO WWTP NC / 220/GREENSB0R0, NC ATLANTIC WASTEUATER TREATENT VA / 205/HAPTON ROADS SANITARY DISTRIC ADVANCED PRIARY TREATENT FAC HI / 296/H0N0LULU, HI CONSTRUCTION OF WASTE WATER TR UA / 204/HOPEWELL, UA CONSTRUCTION OF WWT FACILITY T / 277/H0UST0N, T CONSTRUCTION OF WWT FACILITY T / 278/I-I0UST0N, T SLUDGE HANDLING FACILITY T / 279/H0UST0N, T SAVAGE WWT PLANT EPANSION D / 185/HOWARD COUNTY, B UPGRADING AND EPANSION IN / 245/INDIANAPOLIS, IN PHASE IV-UPGRADIN6 AND EPANSI IN / 246/INDIANAPOL:I:S, IN WWTP IPROVEENTS AND SEWER SY I / 260/JACKSON COUNTY, l CONSTRUCTION OF.10 GD SLUDGE FL / 214/JACKS0NV1L..L..E, FL EISTING PRIARY WASTEWATER TR NJ / 139/JT EETING-ESSE UNI CONSTRUCTION OF KUWAHEE STP E TN / 224/KNOVILLE, TN UPGRADING AND ENLARGING E ISTI I / 247/LANSING, I CONSTRUCTION OF A 52 GD SECON A / 132/LAWRE:NCE SANITARY DISTRICT, A WEST SIDE INTERCEPTOR, RIVER I I / 256/L.ENAWEE CO, I CONSTRUCTION OF SEWER TREATEN AR / 275/1..ITTLE ROCK WASTEWATER

115 APPENDI V APPENDI V AGENCY: ENVIRONENTAL PROTECT'N AGENCY SUBAGENCY; NONE AJOR GRANTS STATUS OF OBLIGATIONS PROJECT NAE LOCATION/GAO-ID/GRANTEE NAE CONSTRUCTION OF 25.8 GD PRIA A / 134/LYNN, A CONSTRUCTION OF ADDITION N / 263/ETRO WASTE CONTROL CONSTRUCTION OF SLUDGE CONDITI N / 264/ETRO WASTE CONTROL CONSTRUCTION OE SLUDGE PROCESS N / 265/ETRO WASTE CONTROL 60 GD SEWAGE TREATENT PLANT FL / 207/IAI-DADE WATER & S, FL 50 GD STP & DISP ST FL / 208/IAI-DADE WATER & S, FL CONSTRUCTION OF A 55 OYGEN WT FL / 209/IAI-DADE WATER & S, FL. CONSTRUCTION OF INTERCEPTORS, NJ / 149/IDDLESE CNTY, SA, NJ IN-HOUSE FACILITIES PLAN WI / 274/ILWAUKEE COUNTY SB REGIONAL INTERCEPTOR AND OUTFA CA / 285/ONTEREY PENINSULA CONSTRUCTION OF WWT PLANT OH / 272/0NTG0ERY COUNTY, OH CONSTRUCTION OF INTERCEPTORS IL / 192/SD OF CHICAGO, IL CONSTRUCTION OF A WWT WORKS IL. / 229/SD OF CHICAGO, IL CALUET BATTERY El AND E2 IL / 230/SD OF CHICAGO, IL BLDG AND ERECTION OF TREATENT IL / 231/SD OF CHICAGO, IL CONSTRUCTION OF CONNECTING STR IL / 232/Sn OF CHICAGO, IL CONSTRUCTION OF WWT PLANT DROP IL / 233/SD OF CHICAGO, IL CONSTRUCTION OF WWT PLANT & CO IL / 234/SD OF CHICAGO, IL CONSTRUCTION OF WWT PLANT ROCK IL / 235/SD OF CHICAGO, IL CONSTRUCTION OF WWT PLANT SHAF IL / 236/SD OF CHICAGO, IL AIN STREA TUNNEL AND CONNECT IL / 237/SD OF CHICAGO, IL FEDERAL OBLIGATION TOTAL AENDENTS 5. 4 CURRENT FEDERAL OBLIGATION ' S ,

116 APPENDI V APPENDI V AGENCY: ENVIRONENTAL PROTECT'N AGENCY SUBAGENCY: NONE AJOR GRANTS STATUS OF OBLIGATIONS CURRENT PROJECT NAE FEDERAL TOTAL FEDERAL LOCATION/GAO-ID/GRANTEE NAE OBLIGATION AENDENTS OBLIGATION BUILDING AND ERECTION IL / 238/SD OF CHICAGO, IL CONSTRUCTION OF INTERCEPTORS, IL / 239/SD OF CHICAGO, IL TUNNELS AND DROP SHAFTS IL / 240/SD OF CHICAGO, IL CONSTRUCTION OF CALUET IL / 241/SD OF CHICAGO, IL UPGRADING AND EPANSION OF E I TN / 223/NASHVIL.L..E, TN CONSTRUCTION OF COLLECTOR SYST NY / 166/NASSAU CO, NY CONSTRUCTION OF.1.7 COLLECTOR NY / 167./NASSAU CO, NY CONSTRUCTION OF 16 COLLECTOR NY / 168/NASSAU CO, NY NEW SECONDARY WWT FACILITY CT / 131/NEU HAEN, CT CONSTRUCTION OF WUTP, INTERCEP NY / 160/NIAGARA COUNTY SD #1, NY CONSTRUCTION OF UA3TEUATER TRE NY / 162/NIAGARA FALLS, NY UPGRADE WWTP TO ADVANCED TREAT NY / 174/NORTH TONAUANDA, NY CONSTRUCTION OF WWT PLANT OH / 269/NORTHEAST OHIO REG UPGRADING AND EPANSION OF E I OH / 270/NORTHEAST OHIO REG UPGRADING AND EPANSION OF EI OH / 271/NORTHEAST OHIO REG 0AKWOOD CONSTR OF I NTS UPGRADI NY / 153/NYC RED HOOK-CONSTR OF SUBSTRUCTUR NY /.154/NYC RED HOOK-CONSTRUCTION OF SEWER NY / 155/NYC CONSTRUCTION OF COPOSTING ACC NY / 172/NYC SLUDGE GT S, NY STATE GT ASSISTANCE-SECTION 2 NY / 150/NYS DEPT OF ENVIRONENT CONSTRUCTION OF COPLETE REGIO NJ / 143/OCEAN COUNTY, NJ

117 APPENDI V APPENDI V A GEN C Y: E N gir0 N E N T A L PR0TE CT'N A G EN CY SUBAGENCY: NONE AJOR GFv'ANTS STATUS OF OBLIGATIONS AS OF SEPTEBER PROJECT NAE FEDERAL LOCATION/GAO- ID/GRANTEE NAE. OBL mon CONSTRUCTION OF TREATENT WORK NJ / 144/OCEAN COUNTY, NJ CONSTRUCTION OF CENTRAL WATER NJ / 14S/0CEAN COUNTY.. NJ CONSTRUCTION OF INTERCEPTORS NJ / 146/OCEAN COUNTY, NJ SEWAGE TREATENT PLANT, PUP S WA / 298/OLYPIA, UA ODERNIZATION AND EPANSION OF NY / 158/0N0NDAGA CO, NY PLANT 2-75 OD AS AN INCREENT CA / 286/ORANGE COUNTY SAN DIST IRON BRIDGE ROAD REG WATER POL FL / 210/ORLANDO, FL STP CONSTRUCTION NJ / 142/PASSAIC UALLEY, NJ EPANSION AND UPGRADING FL / 211/PENSACOLA, FL STP, INTERCEPTORS, FORCE AIN NJ / 141/PEQUAN0CK-L..INC PK UPGRADING AND EPANSION PA / IBS/PHILADELPHIA, PA BLOWER BLDG NEW FINAL TANKS PA / 189/PHILABELPHIA, PA CONSTRUCTION OF PART 1-EPANDI PA / 190/PHI LADE I... PHI A, PA STP ODERNIZATION PA / 191/PHIL..ADELPHIA, PA STP ODERNIZATION PA / 200/PHILADELPHIA, PA STP ODERNIZATION PA / 20.1/PHILADELPHIA, PA CONSTRUCTION OF WWTP, PUP STA E / 137/PORTLAND WATER DISTRICT, E DESIGN AND CONSTRUCTION PR / 176/PRASA-ARECIBO, PR CONSTRUCTION OF 40 GD PRIARY PR / 177/PRASA-BAYAON, PR CONSTRUCTION OF 24 GD STP NY / 15.1/RENSSEI...AER COUNTY SE, NY WASTEWATER TREATENT PLANT IP IN / 242/RICHARD SD, IN CURRENT TOTAL FEDERAL AENDENTS OBLIGATION A:.,J

118 APPENDI V APPENDI V AGENCY: ENVIRONENTAL PROTECT'N AGENCY SUBAGENCY: NONE AJOR GRANTS STATUS OF OBLIGATIONS PROJECT NAE LOCATION/GAO--ID/GRANTEE NAE CONSTRUCTION OF THE CULVER NY /.1.61/ROCHESTER PURE WATER, NY ADVANCED UIUT N / 267/ROCHESTER. N CONSTRUCTION OF WWT FACILITY NC / 222/ROCKY OUNT, NC UPGRADING AND EPANSION OF WWT CA / 293/SAC REG CNTY SAN DIS CONSTRUCTION OF COBINED WU CO CA / 294/SAC REG CNTY SAN DIS CONSTRUCTION OF N.E. INTERCEPT CA / 295/SAC REG CNTY SAN DIS CONSTRUCTION OF SOUTHEAST CA / 288/SAN FRANCISCO, CA CHANNEL BASIN CONSOLIDATION CA / 289/SAN FRANCISCO, CA CONSTRUCTION OF SOUTHWEST OCEA CA / 290/SAN FRANCISCO, CA WEST SIDE TRANSPORT/STORAGE CA / 291/SAN FRANCISCO, CA CONSOLIDATION OF NORTH SHORE CA / 292/SAN FRANCISCO, CA UPGRADING AND EPANSION OF WWT CA / 284/SAN JOSE/SANTA CLARA SEC. WWTP, INTERCEPTORS PUPIN NY / 175/SARATOGA CO SEWER, NY CONSTRUCTION OF REGIONAL SEWAG IL / 227/SAUGET VILLAGE, IL CONSTRUCTION OF WWT PLANT CA / 287/SOUTH BAYSIDE SYSTE, CA CONSTRUCTION OF WWT PLANT I / 2; :. : ;9/S0UTHGATE-WYAND0TTE, I SITE PREPARATION & CONSTRUCT10 WA / 299/SPOKANE, WA CONSTRUCTION OF A REGIONAL SEC A / 133/SPRINGFIELD, A UPGRADING & EPANSION OF WWT FL / 213/ST PETERSBURG, PL CONSTRUCTION OF A AINTENANCE- O / 281/ST. LOUIS SB, O CONSTRUCTION OF CONTR PA-63 O / 282/ST. LOUIS SB, O FEDERAL ATION TOTAL. AENDENTS CURRENT FEDERAL. OBLIGATION ~b

119 APPENDI V APPENDI V AGENCY: ENVIRONENTAL PROTECT'N AGENCY SUBA6ENCY: NONE AJOR GRANTS STATUS OF OBLIGATIONS CURRENT PROJECT NAE FEDERAL TOTAL FEDERAL L0CATI0N/GA0-ID/6RANTEE NAE OBLIGATION AENDENTS OBLIGATION WWT FACILITY, TWO REGIONAL PU NJ / 148/STONY BROOK REGIONAL SA, NJ LATERAL SEWERS AND INTERCEPTIN NY / 169/SLIFFOLK CO, NY LATERAL AND INTERCEPTING SEWER NY / 170/SUEFOLK CO, NY LATERAL AND INTERCEPTING SEWER NY / 171/SUFFOL.K CO, NY CONSTRUCTION OF WWT PLANT OH / 273/SUIT COUNTY, OH CONSTRUCTION OF 60 GD ADVANCE FL / 2:l.2/TAPA, EL CONSTRUCTION OF UPGRADED WASTE NY / :l.73/t0wn OF TONAWANDA, NY CONSTRUCTION OF INTERCEPTING VA / 202/UPPER OCCOQUAN SEWAGE, VA ANN ARBOR PHASE 2-UPGRADING I / 257/WASHTENAW COUNTY, I UPGRADING AND EPANSION OF TWP I / 258/WASHTENAW COUNTY, I CONSTRUCTION OF NEW STP NY / 159/WESTCHESTER CO, NY CONSTRUCTION OF WWT PLANT N / 266/WESTERN LAKE SUPERIOR CONSTRUCTION OF PRESSURE SEWER D / 180/WSSC, B CONSTRUCTION OF NITRIFICATION D / 181/WSSC, D OD TO EISTING AERATION BASIN D / 182/WSSC, D SUBAGENCY TOTAL _ AGENCY TOTAL :..;.- :::::: ::= ^; 55:::::" ::u:::: : : - : : -. -^ -.: := = = := 113

120 APPENDI V APPENDI V AJOR GRANTS STATUS OF OBLIGATIONS CURRENT FEDERAL TOTAL FEDERAL OBLIGATION AENDENTS OBLIGATION GRAND TOTAL

121 APPENDI VI APPENDI VI LOCATION SUARY SCHEDULE GRANT ACQUISITIONS Totl Federl obligtions Number of grnts Loction Grnts Totl grnts Number Totl grnts (millions) (percent) (percent) Albm $ Arknss Cliforni 1, Colordo Connecticut Delwre District of Columbi 2, Florid 1, Georgi 1, Hwii Illinois 2, Indin Iow Kentucky ine rylnd sschusetts 1, ichign innesot issouri Nevd New Jersey 1, New York 4, North Crolin Ohio Oregon Pennsylvni 1, Puerto Rico Rhode Islnd Tennessee Texs United Sttes (note ) Virgini Wshington Wisconsin West Virgini Totl $22, /Grnt loction covers more thn one Stte 115

122 APPENDI VI APPENDI VI LOCATION SUARY SCHEDULE OF AJOR ACQUISITIONS FOR FEDERAI, OWNERSHIP AND USE Federl obi igtion Totl Percent Acqc lisitions estimte Non-Federl Totl of totl Percent Loction cost shre cquisitions cquisitions No. of totl ~ 1, HI i i. _L lufib } Alsk $ $ 11.8 $ Albm 4, , Arknss Arizon 5, , Cliforni 53, , Colordo 1, , Connecticut 55, , Delwre _ District of Columbi 9, , , Florid 7, , Foreign (note ) Georgi Hwii _ Iow _ Idho Illinois 1, , Indin Knss Kentucky 1, , Louisin 7, , ine 10, , rylnd sschusetts 12, , ichign 18, , , innesot ississippi 28, , issouri 64, , ontn 1, , Nebrsk North Crolin New Jersey New exico 1, , Nevd New York 27, , Ohio 8, , Oklhom Oregon 1, , Pennsylvni 1, , Puerto Rico South Crolin 1, , Tennessee 18, , Texs 32, , United Sttes (note b) 218, , , Uth 1, , Virgini 2, , Wshington 17, , Wisconsin _ West Virgini Totl $624,794.8 $10,786.6 $614, /Acquisitions locted in foreign lnds. b/acquisitions locted in more thn one Stte. 116

123 APPENDI VII APPENDI VII SOE OF OUR KEY PRIOR REPORTS CONCERNING COST GROWTH AND STATUS REPORTING Fesibility for Constructing Price Indexes for Wepon Systems (B , 4/10/72): The inbility to ccurtely mesure infltion mkes it difficult to mesure the effectiveness of Government mngement in procuring wepon systems. The construction of price indexes could help to llevite this problem. Cost Growth in jor Wepon Systems (B , 3/26/73): Cost growth incurred due to demnd for greter system cpbility, infltion, nd mngement procedures. Reporting of Selected jor Civil Projects Needs Improvement (PSAD-77-5, 12/29/76): The reporting of the sttus of mjor civil cquisitions should be given to the Congress for evluting overll progrm progress nd decisionmking. The Office of ngement nd Budget should provide guidnce nd monitor implementtion. Improved Reporting Needed on Ntionl Aeronutics nd Spce Administrtion Projects (PSAD-77-54, 1/27/77): Reports should give sttus of funding nd expenditures in reltion to budget plns. Consistent nd Uniform Tretment of Infltion Needed in Progrm Cost Estimtes Provided to the Congress (PSAD-78-8, 3/20/78): Agencies vry in methods of estimting nd pplying infltion indexes to progrm cost estimtes. The Office of ngement nd Budget needs to estblish uniform policies nd procedures. Congress Needs ore Relible Cost Estimtes nd Estblished Priorities for Allocting Funds for Wter Resource Projects (PSAD-79-13, 1/29/79): Cost estimtes given to the Congress re incomplete nd not lwys bsed on current prices; cost growth occurred due to plnning delys, insufficient funding, nd court injunction due to n environmentl suit. Impediments to Reducing the Cost of Wepon Systems (PSAD-80-6, 11/8/79): 117

124 APPENDI VII APPENDI VII Funding instbility resulted in incresed costs which led to reduced quntities. The Ntionl Aeronutics nd Spce Administrtion Should Provide the Congress Complete Cost Informtion on the Spce Telescope Progrm (PSAD-80-15, 1/3/80): Excluded from life-cycle cost estimtes were civil service slries, studies nd support cost, nd infltion. "SARs" Defense Deprtment Reports Should Provide ore Informtion to the Congress (PSAD-80-37, 5/9/80): SARs should give better disclosure s to the sttus of cquisitions, should be shortened to fcilitte use by people with little time, nd present dt tht is complete, ccurte, nd not misleding. Controlling Federl Costs for Col Liquifiction Progrm Hinges on ngement nd Contrcting Improvements (PSAD-81-19, 2/4/81): Cost growth ws due to incomplete originl scope nd poor estimting nd contrct dministrtion. F/A-18 Nvl Strike Fighter: Progress Hs Been de But Problems nd Concerns Continue (ASAD-81-3, 2/18/81): Use of optimistic infltion rte, increses in quntity, nd chnges in scheduling nd engineering contributed to cost growth. Recommendtions to Improve Defense Reporting on Wepon Systems (ASAD-81-7, 3/2/81): We recommend tht chnges be mde to the SAR system to include the more importnt systems tht re in dvnced development, to better describe shortcomings nd limittions of systems, to include nrrtive section on technicl risks, nd others. Improving the Wepon Systems Acquisition Process (ASAD /15/81): Schedule stretchouts nd resulting higher costs could be voided by eliminting some low priority progrms. Budgetry Pressures Creted by the Army's Plns to Procure New jor Wepon Systems Are Just Beginning (ASAD-82-5, 10/20/81): Problems cused by use of lower thn experienced infltion rtes, schedule stretchout, incresed spre prts requirements, nd reduced contrct quntities to cover cost increses. (951648) 118 GPO

125 AN EQUAL OPPORTUNITY EPLOYER UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C OFFICIAL BUSINESS PENALTY FOR PRIVATE USE.ISOO I POSTAGE AND FEES PAID O, S. GENERAL ACCOUNTING OFFICE I U.S.AH. SPECIAL FOURTH CLASS RATE BOOK